HomeMy WebLinkAbout161056 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 354731 Page 1 of 1
ONE CIVIC SQUARE RICK RIPMA
CARMEL, INDIANA 46032 CHECK AMOUNT: $525.00
4451 HAVEN COURT
ZIONSVILLE IN 46077 CHECK NUMBER: 161056
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 PLAN COMMISSION
sL.
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
Rick R i pma Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Mtq
7 75.
Total $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
$52-)-nn
ON ACCOUNT OF APPROPRIATION FOR
Travel Per Diems A/C #430 -0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
a?3
June IN L 2008
S' n ure
M' CS
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund