HomeMy WebLinkAbout164484 09/30/2008 a CITY OF CARMEL, INDIANA VENDOR: 354740 Page 1 of 1
ONE CIVIC SQUARE SUSAN WESTERMEIER CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 12981 REGENT CIRCLE
CARMEL IN 46032 CHECK NUMBER: 164484
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
'1192 4343004 375.00 TRAVEL PER DIEMS
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1
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))
Plan Commission Comp Plan Mtcjs attended
July 1, 15; Nug 5,19; Sept 23
Total $375.00
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 Circle
Carmel IN 46032
375.00
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
1192 430-04 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
0 cqr ignat
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Cost distribution ledger classification if Title DOCS
claim paid motor vehicle highway fund