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167348 12/23/2008 �,gtif CITY OF CARMEL, INDIANA VENDOR: 00351315 Page 1 of 1 0 ONE CIVIC SQUARE WAYNE HANEY CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 11620 VICTORIA COURT CARMEL IN 46033 CHECK NUMBER: 167348 CHECK DATE: 12/2312008 DEPARTMENT ACCOUNT PO NU MBER I NUMBER AMOUNT DESCRIPTI 1192 4343004 225.00 TRAVEL PER DIEMS a g 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 Brad Grabow Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Plan Commisison Comp Plan Mt s attended Total $225.00 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 Wayne Haney IN SUM OF 11620 Victoria Court Carmel IN 46033 225.00 ON ACCOUNT OF APPROPRIATION FOR Travel Per Diems #430 -04 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 0 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 gember 1, pnatur 20 v 1. Michael Lio 1 irector, DOC Cost distribution ledger classification if Title claim paid motor vehicle highway fund