Loading...
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