HomeMy WebLinkAbout166317 11/24/2008 a CITY OF CARMEL, INDIANA VENDOR: T362188 Page 1 of 1
ONE CIVIC SQUARE THERESA MURPHY CHECK AMOUNT: $6.75
CARMEL, INDIANA 46032 4949 ROCKNE CIRCLE
CARMEL IN 46033 CHECK NUMBER: 166317
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 198444 6.75 REFUNDS AWARDS INDE
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Murphy, Theresa Terms
4949 Rockne Circle Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1112/08 198444 Refund 6.75
Total 6.75
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Murphy, Theresa Allowed 20
4949 Rockne Circle
Carmel, IN 46033
In Sum of
6.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 198444 4358400 6.75 1 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
17 -Nov 2008
Signature
6.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund