HomeMy WebLinkAbout159503 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360469 Page 1 of 1
ONE CIVIC SQUARE CONNIE MURPHY
CARMEL, INDIANA 46032 9 HENSEL CT CHECK AMOUNT: $27.76
CARMEL IN 46033 CHECK NUMBER: 159503
CHECK DATE: 511412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 27.76 OTHER MISCELLP.NOUS
i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 7 C_P
la 1 p
Total a 7. 7
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.
A 7�1 ALLOWED 20
IN SUM OF
b/f-ZQ C�l Ut L
�6
�7 7 C-� 2
ON ACCOUNT OF APPROPRIATION FOR
U0c's
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�19a �3qo .�q -?77(p 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 0
e 0<3' S
Cost distribution ledger classification if Ile
claim paid motor vehicle highway fund