HomeMy WebLinkAbout164828 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
0 ONE CIVIC SQUARE MCNAMARA
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200 CHECK AMOUNT: $112.99
FISHERS IN 46038 CHECK NUMBER: 164828
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMO UNT DESCRIPTION
1401 4355100 112.99 PROMOTIONAL FUNDS
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
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. WARRA T NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
&AAC�t 5E�' P A6ft
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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund