HomeMy WebLinkAbout198196 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358695 Page 1 of 1
ONE CIVIC SQUARE SUZANNE MAKI
CARMEL, INDIANA 46032 1300 HELFORD LANE CHECK AMOUNT: $89.62
CARMEL IN 46032 CHECK NUMBER: 198196
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 89.62 FESTIVAL /COMMUNITY EV
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05/0512011 MARSH #014 CARMEL IN $89.62
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May 2011, Holocaust Ceremony
5/5/2011 Misc. Supplies, Marsh Supermarket $89.62
Total $89.62
or r Suzan
Water Utilities
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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))
05/05/11 Receipt $89.62
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 N
ALLOWED 20
Sue Maki
IN SUM OF
1300 Helford Lane
Carmel, IN 46032
$89.62
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Receipt 43- 590.03 $89.62 1 hereby certify that the attached invoice(s), or
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
Friday, June 03, 2011
0
Ma or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund