HomeMy WebLinkAbout198667 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365419 Page 1 of 1
ONE CIVIC SQUARE BRIAN MOON CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 9327 E 106TH ST
o� FISHERS IN 46037 CHECK NUMBER: 198657
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO REFUND
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
'61' j Cc- n S /J� c�o M Purchase Order No.
g0 a 7 D(o c, S+ Terms
5 h e, rs S� y 3 7 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
l�
VOUCHER NO. WARRANT NO.
ALLOWED 20
I Moon
X IN SUM OF
F; sti A/ 4 16637
0
ON ACCOUNT OF APPROPRIATION FOR
i2 u K G(�
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund