HomeMy WebLinkAbout166217 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: T362201 Page 1 of 1
ONE CIVIC SQUARE GINA GOOCH CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 1003 SARATOGA CIRCLE
INDPLS IN 46280 CHECK NUMBER: 166217
CHECK DATE: 11/24/2008
%s1
DEPARTMENT ACCOUNT P NUMB INVOICE NUMBER AMOUNT DESCRI
X 101 5023990 GAZEBO 100.00 OTHER EXPENSES
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
G oon Purchase Order No.
/003 sa_ra. f ZiC0 1 rc.te— Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total f 0,!i
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.
ALLOWED 20
doe.-) IN SUM OF
0- 1' rt,l
ON ACCOUNT OF APPROPRIATION FOR
En)
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/0/ D2 9'7D 0-6 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund