HomeMy WebLinkAbout162452 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 361682 Page 1 of 1
0 ONE CIVIC SQUARE ORCHARD PARK PRESBYTERIAN CH UCK AMOUNT: $100.00
CARMEL, INDIANA 46032 1605 E 106TH ST
4 oN INDIANAPOLIS IN 46280 CHECK NUMBER: 162452
CHECK DATE: 8/7/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO REFUND
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1
P'Aicribed 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
Purchase Order No.
J& Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 3 r, Fa_;
Total 06
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.
�y} a- ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
D2�ftAkQ P4R PRF56V /1 e-ki Purchase Order No.
k,o L/ Terms
5 /0 5 4-
AJ OAL5 -_K_/J Z 8 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 -3 o -a C o P, e e.r f i(o r Fa f
4-
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.
r Pr b y fer. ALLOWED 20
/6o J 5 /06, S f-. IN SUM OF
�P 1,
ON ACCOUNT OF APPROPRIATION FOR
L
G '�z�b� �2en j
R Y
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L
6 c 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund