HomeMy WebLinkAbout155808 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357106 Page 1 of 1
ONE CIVIC SQUARE SARAH LILLARD CHECK AMOUNT: $53.94
CARMEL, INDIANA 46032 10246 CARROLLTON AVENUE
INDIANAPOLIS IN 46280 CHECK NUMBER: 155808
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239011 53.94 SPECIAL DEPT SUPPLIES
af
ire �i'� lo�rsa���r:
lade �r y;
Lo� l2�1' da �e
-Lot21 d v-e.: 5 3. 9 y
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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.
I Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ll� Ur 0(g, 1,- o 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
3QO I t 53.9q 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
Q Y-e
r
n tu r
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund