HomeMy WebLinkAbout160825 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: T361416 Page 1 of 1
ONE CIVIC SQUARE MICHAEL DEWITT CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 262 PROVIDENCE BLVD
CARMEL IN 4632 CHECK NUMBER: 160825
CHECK DATE: 6/25/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 OTHER EXPENSES
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
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 nn I
q 0 e_ L Purchase Order No.
v1 c 8 u Terms
4 6 3 2. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total'
I 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
�CcZ�J Wi
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR l�e.f
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund