HomeMy WebLinkAbout162914 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 358229 Page 1 of 1
0 ONE CIVIC SQUARE NICOLE PASSINEAU
CARMEL, INDIANA 46032 aD DOCS CHECK AMOUNT: $36.64
„so CHECK NUMBER: 162914
CHECK DATE: 8/20/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
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Co Kurau t erm ma 08/31 /08
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2. 622 F3HgH:5 1 0 F301 –2
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
k' Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Flo Cp 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
8 20 d8
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund