HomeMy WebLinkAbout198106 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 355994 Page 1 of 1
ONE CIVIC SQUARE PAMELA GRIFFITHS
CARMEL, INDIANA 46032 12906 DOUBLE EAGLE DRIVE CHECK AMOUNT: $113.22
CARMEL IN 46033 CHECK NUMBER: 198106
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4343002 113.22 EXTERNAL TRAINING TRA
�11� =man A
EMPIRE
Or
RAWY
i Idf, "'llm''11�1�
k, SIG J wl 11,
ME Me,
I /'I: V I I .J If fll II!J.. ".A 'Yt II I
RBI i� I R Irs'I�
M151WAMNallm "M
wo OWN
LEI. r I�eIL' A.... I�I�
I J .,/tom I��IrG....,. J I�r'I�
Clcum No. Wcurcmt No. I have examined the within claim cmd
hereby certify as follows:
IN FAVOR OF
That it is in proper form;
That it is duly authenticated as required
by law;
That it is based upon statutory authority;
That it is apparently correct
incorrect
On Account of Appropriation No. for
Disbursing Officer
0 n
C Q
Allowed 20 Q
•C
F5
in the sum of En �r a
5
C
m
(D
(D
�O (D(o
N cD
(Bocad or Commission) I OM n
O
FILED 5- cr
m
0
CD
CD (D
(Official Title)
0 Mp u
A 1
NATURE OF BUSINESS
JVJWYA
rAM
.G 1, I S
MI MEN
M IN 01 "I
►l. u M s IJI�ir'I�
I _0 i/� �I. I -I �VI�ilI3 17 /7 /f�f /L'7 �u i ��7 /I /d i/
Clcnm No. Warrcr_nt No. I have examined the within claim and
hereby certify as follows:
IN FAVOR OF
That it is in proper form;
That it is duly authenticated as required
by law;
That it is based upon statutory authority;
That it is apparently correct
incorrect
On Account of Appropriation No. for
Disbursing Officer
p
Allowed 20 (D
rt
in the surn of o 0L
Q D
P
rE
0
(D r-
(D
N Q
an
(Board or Commission)
O
(D (D
FILED
cD
O
(D cD
n (FP
D
Cn
(official Title)
O (D
Prescribed by State 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))
06/06/11 021111 032211 $61.20
06/06/11 032511 042611 $52.02
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pam Griffiths
IN SUM OF
$113.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1202 021111 032211 43- 430.02 $61.20 1 hereby certify that the attached invoice(s), or
1202 1 032511 042611 43- 430.02 $52.02 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 06, 2011
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund