HomeMy WebLinkAbout164269 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354772 Page 1 of 1
ONE CIVIC SQUARE JAMES R HAWKINS
CARMEL, INDIANA 46032 12442 HEATERSTONE PLACE CHECK AMOUNT: $300.00
CARMEL IN 46033 CHECK NUMBER: 164269
CHECK DATE: 9130/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1192 4343004 300.00 TRAVEL PER DIEMS
o
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
J
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e 62
x
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
r
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOI E NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
z7 v 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
200c
Sig at r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund