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HomeMy WebLinkAbout200565 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351721 Page 1 of 1 ONE CIVIC SQUARE JAMES PAGE CARMEL, INDIANA 46032 CHECK AMOUNT: $79.99 CHECK NUMBER: 200565 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION 1180 4463202 79.99 SOFTWARE 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 JAMES PAGE Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 -12 -11 Reimburse James Page for Computer software per $85.59 the attached receipt 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 JAMES PAGE IN SUM OF �c9 ON ACCOUNT OF APPROPRIATION FOR Department of Law 440 -63202 Software Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. a I hereby certify that the attached invoice(s), or 1180 bill(s) is (are) true and correct and that the 7. materials or services itemized thereon for which charge is made were ordered and received except r 20 E a Cost distribution ledger classification if Title claim paid motor vehicle highway fund