HomeMy WebLinkAbout199587 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364478 Page 1 of 1
ONE CIVIC SQUARE SARA MCMULLEN
CARMEL, INDIANA 46032 10911 VALLEY FORGE CIRCLE CHECK AMOUNT: $14.36
CARMEL IN 46032 CHECK NUMBER: 199587
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
2200 4343002 14.36 EXTERNAL TRAINING TRA
f.rx' 3 J.
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.
uc' Payee
)I PO Purchase Order No.
W a I Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
14
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.
c ALLOWED 20
L Me o 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
is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
)I flu 20��
jF Si nature //�y k
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund