HomeMy WebLinkAbout167492 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354740 Page 1 of 1
ONE CIVIC SQUARE SUSAN WESTERMEIER
CARMEL, INDIANA 46032 12981 REGENT CIRCLE CHECK AMOUNT: $525.00
CARMEL IN 46032
q CHECK NUMBER: 167492
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
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
Sue Westermeier Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Oct 7 14
7 mt s c $75. 525: on
Total $525.
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
Sue Westermeier IN SUM OF
12981 Regent Circl
Carmel IN 45032
S25_nn
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
Dipce 19. 2009 20
Sig ure
Mi S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund