HomeMy WebLinkAbout159544 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 241251 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH
t ro CARMEL, INDIANA 46032 a0 COURT CHECK AMOUNT: $25.20
C/O COURT CHECK NUMBER: 159544
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230200 19.99 OFFICE SUPPLIES
1301 4342100 S.21 POSTAGE
i
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.
Payee
�Q r� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I -q q
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
I Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
X -c.Wj
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 U 1 5.21 bill(s) is (are) true and correct and that the
3 b 1 3o,-) g °1 materials or services itemized thereon for
which charge is made were ordered and
received except
9 200
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund