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HomeMy WebLinkAbout199944 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365555 Page 1 of 1 ONE CIVIC SQUARE MARINA GRABOVSKY CARMEL, INDIANA 46032 14246 CHARITY CHASE CIRCLE CHECK AMOUNT: $14.00 'w oN o CARMEL IN 46074 CHECK NUMBER: 199944 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 10.00 REFUND E S T E R N NI O N EV WESTERN UNION FINANCIAL. SERVICES INC. ISSUER ..0 N V N f 1 O R Y E QB N Payable at W Fergp Bank G—d Ju nction Oov Ml NA. G and .1 rwtbn. C Wnclo E Colorado.' is r ..y ro i". A 07826 DA7121 i' (ISSUING AGENT' i T "13M' l$ 14349444045? 0001 (f t B f PAY`EXACTLY TEAt'bOELAkS Ai�D''t!� CEAlT5 z' PAYjO THE' n ORDER OF PAYMENT 013fACCT URCHASER S'A ©DRESS r a r t' ..PURCHISENS 71: 10 2 L00 400i: 40 X4349440046 211' Gul 1 �fiy�e �az�ozmcnc¢�n�otmatian S'olu L. &J P rn (CA l- Ll cu ..13 c� o Komputrol Boy CB Boyce Keystone Software Forms Software 1- 800 -382 -5505 1 -800- 382 -8702 1-800 875 -1553 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I 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 Wednesday, July 27, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 for note attached invoice(s) or bill(s)) 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