HomeMy WebLinkAbout163038 08/20/2008 i
CITY OF CARMEL INDIANA VENDOR: T361712 Page 1 of 1
ONE CIVIC SQUARE VICKI WATERMAN
0 CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 315 W MAIN ST
WESTFIELD IN 46074 CHECK NUMBER: 163038
or
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
�k101 5023990 100.00 OTHER EXPENSES
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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.
l Payee
J 5 f �r/l')a r1 Purchase Order No.
Terms
L.LJ e- 5 f 7 i /o� 460 7,Z
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7L 6 %a
Total p
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
R� SL)
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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund