HomeMy WebLinkAbout155466 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 241251 Page 1 of 1
`q 0 ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O C/O COURT COURT CHECK AMOUNT: $9.79
CHECK NUMBER: 155466
CHECK DATE: 1/1012008
DEP RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4356502 9.79 DRY CLEANING
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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
Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payeee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r^
C.
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
(I IN SUM OF
7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
3 J mss. 9, 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
it
Cost distribution ledger classification if
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