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HomeMy WebLinkAbout198602 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 361255 Page 1 of 1 ONE CIVIC SQUARE CARRIE KEAVENEY so CARMEL, INDIANA 46032 13789 FIELDSHIRE TERRACE CHECK AMOUNT: $95.39 WESTFIELD IN 46074 CHECK NUMBER: 198602 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238000 REIMB 95.39 SMALL TOOLS MINOR E I -n 2 E 2 m o CD CD cf) CD 7 o C CD 0 9 0 m \D k 2 i 7 ƒ q 2 :E E 2 CD 7 0 O C L m ƒ ƒ k M M. o a cr y 0 CD (D CL 'a m 7 r m u -4 D 3 2 CD cu 2 Z CD 2 CD CD CD m R 3 E E 20 m E E m 0 U) G a 2 0 O 3 7 E Q CD m R A g 2 k m m 7 m E E m (n Ln m 2 w o c m w 0 E E 2 m 3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 361255 Keaveney, Carrie Terms 13789 Fieldshire Terrace Westfield, In 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/29/11 Reimb Waterpark items 95.39 Total 95.39 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 o CD 4t z 2 g 7 z 2 C o f/ 2 m I/m cy O f o e k CD— E m w a n q( m cn q q C:) a w a ƒ 0 2 m m CL 0 2 ƒ c cn CD 3 a CD G G n m e ƒ k m n m 73 6 E f 9 7 a n 2 2 a m 0 7 6 Q- C_ K CD f R q R e cr CL CD CD Q