HomeMy WebLinkAbout163673 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 3540111 Page 1 of 1
ONE CIVIC SQUARE CENTRAL CHRISTIAN CHURCH
(t 0 CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 CIO JIM REED
1242 W. 136TH STREET CHECK NUMBER: 163673
CARMEL INI 46032
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO REFUND
%a
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
ev, F r-a- (_GN 1 11 u rc:. t, Purchase Order No.
Z 2 Lk 1 5 7 Terms
�4Li e_ Zh/ (oZ� 3'z Date Due
Invoice Invoice Description Amount
Date Number (or note attached Invoice(s) or bill(s))
q- -o� T r C'_>1 (_"o,�Cet� -a 4 -08
Total p
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
IN SUM OF
/4 -f" /45,
42-- LCJ 3 S f
L1- 03 L
t
1�
ON ACCOUNT OF APPROPRIATION FOR
-?�LlD/ (f, A.1
e eL- -7- e- ID o lqe))
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
50 3 790 0 O-o 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund