HomeMy WebLinkAbout160776 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351706 Page 1 of 1
ONE CIVIC SQUARE SCOTT BREWER CHECK AMOUNT: $49.58
CARMEL, INDIANA 46032
CHECK NUMBER: 160776
CHECK DATE: 6/2512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
5023990 49.58 OTHER EXPENSES
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1
Sue:
Today I got the filming wrapped up for the structural soils video that Omni Source and Nancy
Heck have been repeatedly wanting me to finished. i enlisted the help of a Purdue University
Urban Forestry professor that was in town for a board meeting, but the cost was I had to by lunch
for two professors from the program at Shapiro's (where we were filming).
Here is the receipt. If you could take to out of the grant fund account, I think that would be the
most appropriate line item. Thank you.
Scott Brewer
1 O
IN
12: 58 PM
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S p a g h e I I I a lia 'i G 8.45
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ConmiliAe 45.49
SUb I d 45.49
Tax 4.09
Totall 49.58
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C i osed
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
U 68,
Total q, 6
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
OC 5
21q, 6s
ON ACCOUNT OF APPROPRIATION FOR
col-
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
oa3gg0 bill(s) is (are) true and correct and that the
Sol materials or services itemized thereon for
which charge is made were ordered and
received except
in
OZ
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund