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HomeMy WebLinkAbout159504 05/14/2008 u�. CITY OF CARMEL, INDIANA VENDOR: 356217 Page 1 of 1 ONE CIVIC SQUARE MUSCULAR DYSTROPHY ASSOCIATIONCHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 ATTN:SUSAN J WILLOUGHBY 8777 PURDUE ROAD STE 336 CHECK NUMBER: 159504 INDIANAPOLIS IN 46268 -3121 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 100.00 GAZEBO REFUND l 1 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 4 5So d... Purchase Order No. S- v5a-V1 J L4-); 11 u b y <3 77 7 -Pu e- t 3 3 Terms n /-5 A/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total l 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 :5 rrti tiT l�J OU IN SUM OF 7 '7 Pu k6 �5 Fe 33 ON ACCOUNT OF APPROPRIATION FOR /6/ Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or DQ 3q %v /G 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 Sign uire Cost distribution ledger classification if Title claim paid motor vehicle highway fund