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159334 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1 ONE CIVIC SQUARE HAL ESPEY CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK AMOUNT: $500.00 CARMEL IN 46033 CHECK NUMBER: 159334 Y, CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4341999 500.00 OTHER PROFESSIONAL FE i i I I 1 I 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. Payee ej4Qom Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o© Total 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 �Yai 2d'x IN SUM OF s 4,033 50. ON ACCOUNT OF APPROPRIATION FOR zbcS Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. a I hereby certify that the attached invoice(s), or y r q .q 5CO.00 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 11-2 200,?' Signs r Cost distribution ledger classification if Title claim paid motor vehicle highway fund