HomeMy WebLinkAbout161027 06/25/2008 I
CITY OF CARMEL, INDIANA VENDOR: T361434 Page 1 of 1
ONE CIVIC SQUARE KRYSTLE SCHNEPP PFISTER CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 251 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 161027
CHECK DATE: 6/25/2008
DEPA RTMENT ACCOU P NUMBE INVOI NUMB A MOUN T DESCR IPTION
101 5023990 100.00 GAZEBO REFUND
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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
1 4 f YS yl 5 of Purchase Order No.
Terms
�4-V A/ x(0 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Kr, 5� /e S� h h� SFr s ter o
Total pp
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.
S f mot- ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
/,o e ,EA)i
�a- 7—e_ ,bU
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o .5 3996 /o-e 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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
c Payee fir
l` r JCGI e 7'� 5 7 e r Purchase Order No.
W es- 5 Terms
�a' `r n., tee_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 -1q -o g Gc�e oC�� yi Sale S� h h�
Total 6 1 06
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.
M5. �r S�hne �`S ALLOWED 20
IN SUM OF
02 5 G� a- S-i-
Ca
rrri l Z' A/ 4e0 3 2)
/00
ON ACCOUNT OF APPROPRIATION FOR
9�AI
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.Soa 3996 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