HomeMy WebLinkAbout174904 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
e ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $20.64
CARMEL, INDIANA 46032
CHECK NUMBER: 174904
CHECK DATE: 7122/2009
DEPA ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 20.64 PROMOTIONAL FUNDS
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'ICHAEL S FAMILY RESTAURANT
840 W. MAIN ST.
CARMEL, IN 46032
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/20/09 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
Nancy Heck Purchase Order No.
1326 Cool Creek Drive Terms
Carmel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/8/09 Recei t Lunch: Meeting to discuss 96th/Keystone video $22.24
I
Total $22.24
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
VOUCHER NO. WARRANT_ NO.
7/20/09
ALLOWED 20
Nancy Heck IN SUM OF
1326 Cool Creek Dr.
Carmel IN 46033
20.64
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
P rom ot ional Funds
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4355100 $20.64 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
20p
A?Zature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund