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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 c� d 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 M' Cost distribution ledger classification if Title DOCS claim paid motor vehicle highway fund