HomeMy WebLinkAbout200697 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE 7
1' CHECK AMOUNT:
CARMEL, INDIANA 46032
CHECK NUMBER: 200697
CHECK DATE:
DEPARTMENT ACCOUNT P O NUMBER IN NUMBER AMOUNT DESCRIPTION
e� DsP
REMITTANCE ADVICE DETACH AND RETAIN FOR YOUR RECORDS
Hamilton County Recorder
138 01--4 Trans 000366010
20110396-39 RELEASE O1.42!12p
subto 00
3 E 0114OMP
2 0 1 1LI79641 RELEASE 01 4 2
Subtotal. $112=00
IL -103 9 6 43 RELEASE 0--l!42-12T
Subtotal; 12 0 11
201103 RELEASE 01242!1
Subtotal: sl�-nn
1 -0110396-46 RELEASE 01,42),
Subtotal: 1
REL UA RE Ol A0 op
Subtotal 'I i 0 DO
2011039653 RELEASE 01,42:
Subtotal $12. 00
COO I 1,939A RELEASE Ol 1 lop
2 0 11 9A 55 RELEASE 01.
10110 70 ASA RELEASE
Subtotal! s 1 2, rie,
10 11039659 RELEASE -r-.12P
Subtotal. $_12.00
2011039662 RELEASE
201 RELEASF
2 0 1 10 39 6 1 4 RELEASE 01:�
RELEASE 01:42:12P
Subfof ,I
4 U2.00
1011079L66 RELEASE 01:42g!2P
20110, RELEA
Paid ply A
Check $340.00 000,000-0-697
CITY OF CARMEL
Rcvd From: CITY OF CARMEL
Ha'-'e a good day/
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.
A M payee
Im w V Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1
Total
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
uci t (jo IN SUM OF
30
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z bill(s) is (are) true and correct and that the
v lv
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund