HomeMy WebLinkAbout159648 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: T361275 Page 1 of 1
ONE CIVIC SQUARE U S NAVY NAVY RECRUITING CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 NCC MATTHEW W SCHWARTZ
8233 CENTER RUN RD CHECK NUMBER: 159648
INDPLS IN 46250
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 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.
Payee
0:5 A&L) y 14ALa y r v1 G 5 C Purchase Order No.
ge-A u_r n Terms
1=L33
_Lznaz_ a. n4 a o i 5 !A zSZC Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
U. S. a s j �u y c �ru rtq ALLOWED 20
.D ;sf!,c M ,C./� i ci J
Al& C— (5� /frl 1"Al f4-h e� IN SUM OF
Se h ware
82 3 e o
ON ACCOUNT OF APPROPRIATION FOR
D e n e f Fun
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Rio 1 S�a399D 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund