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