HomeMy WebLinkAbout166745 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 164115 Page 1 of 1
ONE CIVIC SQUARE INTL SOCIETY OF ARBORICULTURE
CARMEL, INDIANA 46032 PO BOX 3129 CHECK AMOUNT: $145.00
�4 �c CHAMPAIGN IL 61826 -3127
CHECK NUMBER: 166745
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 145.00 ORGANIZATION MEMBER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
M &'r SI
Total
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.
ALLOWED 20
S A
IN SUM OF
by 2
ON ACCOUNT OF APPROPRIATION FOR
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 01
gnature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund