HomeMy WebLinkAbout157882 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361017 Page 1 of 1
ONE CIVIC SQUARE JENNY CHASTAIN
CARMEL, INDIANA 46032 511 SECOND AVE NE CHECK AMOUNT: $23.83
CARMEL IN 45032 CHECK NUMBER: 157882
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1160 4230200 23.83 OFFICE SUPPLIES
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Jenny Chastain-
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Please reimburse:
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Jenny Chastain
511 Second Ave NE
Carmel IN 46032
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Payable to:
Jenny A. Chastain
511 Second Ave NE
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3/31/08
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
Jenny A. Chastain Purchase Order No.
-511 Second Ave NE Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/28/08 Receipt Office supplies $11.24
Total $11.24
1 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
3/31 08
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jenny A. Chastain IN SUM OF
1
511 Second Ave NE
Carmel IN 46032
11.24
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 4230200
Office Supplies
Board Members
INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoices or
Receip 4230200 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
_J ae,
ignature n r
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Tit 3 -Zy�bl
Cost distribution ledger classification if le
claim paid motor vehicle highway fund
3/31/08
PrescriitF 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
Jenny A. Chastain Purchase Order No.
•511 Second Ave NE Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
31 26/08 Receipt Office Supplies $12.59
Total $12.59
1 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
Jenny A. Chastain IN SUM OF
511 Second Ave NE
Carmel IN 46032
12.59
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 4230200
Office Supplies
Board Members
PO# or
DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
Receipt 4230200 12.59 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
�Slgna ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund