HomeMy WebLinkAbout164409 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354731 Page 1 of 1
ONE CIVIC SQUARE RICK RIPMA CHECK AMOUNT: $525.00
?o CARMEL, INDIANA 46032 4451 HAVEN COURT
ZIONSVILLE IN 46077 CHECK NUMBER: 164409
CHECK DATE: 9/30/2008
DEPARTMENT A CCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 43.43004 525.00 TRAVEL PER DIEMS
T rn
^r'
v.,
I e
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.
t Payee
Rick R i 1 pma Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Com Plan Mt s attended
Jul 15• Nu
7 Mtgs $75. $525.0 0
Total 1 $525.00
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
Rick Ripma IN SUM OF
4451 Haven Court
Zionsville IN 46077
525.00
ON ACCOUNT OF APPROPRIATION FOR
Travel PeYr Diems #430 -04
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1192 430 -04 525.0 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
Se 20
Si ture
M i (r-'h a ��TH-Tr) 1 1 11 T)i rprtr)r
Cost distribution ledger classification if Title Doc s
claim paid motor vehicle highway fund