HomeMy WebLinkAbout164691 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
ONE CIVIC SQUARE HAL ESPEY
i CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK
CARMEL IN 46033 CHECK NUMBER: 164691
SON
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N A MOUNT D
1192 4341999 500.00 OTHER PROFESSIONAL FE
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
�J Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total '6W. d
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
IN SUM OF
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0 a 0 0
ON ACCOUNT OF APPROPRIATION FOR
LLCJ�
Board Members
o °T INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
qjq. q ,<�Oill(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
Si na r J Q
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund