HomeMy WebLinkAbout164389 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 244600 Page 1 of 1
ONE CIVIC SQUARE EARLENE PLAVCHAK
CARMEL, INDIANA 46032 CHECK AMOUNT: $300.00
arc 11511 ROLLING COURT
CARMEL IN 46033 CHECK NUMBER: 164389
CHECK DATE: 9/30/2008
I ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
,x,192 4343004 300.00 TRAVEL PER DIEMS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
eon 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
i
�r�. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y x av
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
C J Board Members
PO# or INVOICE O. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
!y 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
C 9 200S-
'Si ure, S
o�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund