HomeMy WebLinkAbout164680 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1
ONE CIVIC SQUARE ALEXIA DONAHUE WOLD CHECK AMOUNT: $99.95
CARMEL, INDIANA 46032 345 ENDICOTT ST, APT 3310
CARMEL IN 46032 CHECK NUMBER: 164680
CHECK DATE: 10/16/2008
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4359000 99.95 SPECIAL PROJECTS
Prescribed by Siaie 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
Purchase Order No.
1
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q9, 9
Total q
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
c /0. 60-fS IN SUM OF
c /rw Cl Ui c
dqA,7� /V V V 63;?
Rq.g5
ON ACCOUNT OF APPROPRIATION FOR
LS
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I I S Q qq, Jr 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
200 ,S
Si n re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund