HomeMy WebLinkAbout163802 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361865 Page 1 of 1
0 ONE CIVIC SQUARE INDY PIANO STUDIO CHECK AMOUNT: .$100.00
CARMEL, INDIANA 46032 CIO ANNE MISNER
'a� 1222 PAWTUCKET DRIVE CHECK NUMBER: 163802
WESTFIELDIN 46074
CHECK DATE: 9117/2008
DE PARTMENT ACC PO NU INVOICE NUMBER AMOU D ESCRIPTION
101 5023990 100.00 REFUND GAZEBO
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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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
m Y .4 r— Purchase Order No.
Z L L Pr'_ t cJ f uGlee B Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q c�
�`�v
Total p-p
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
IN SUM OF
L v z tu�K f 17r,
�,f�, le ten/ 1460 7L/
ON ACCOUNT OF APPROPRIATION FOR
Al
/Qe
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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2 3 90 p 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
�11L')) S G rt o f cJG� ✓J
Purchase Order No.
j z
2,2— _1qL4,t_J Terms
w e--_7 ��o� SJ� °0 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total p-fl
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
IN SUM OF
141) e. /7 "1 i s h e- r
y L Z 7'ctJccl tye✓ �7ri✓�
/oo
ON ACCOUNT OF APPROPRIATION FOR
#/z) ��-N
6 e z e. lv o 1&- n fa
/Q e -ru I"e
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund