HomeMy WebLinkAbout155468 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 244600 Page 1 of 1
ONE CIVIC SQUARE EARLENE PLAVCHAK CHECK AMOUNT: $225.00
0 1 CARMEL, INDIANA 46032 11511 ROLLING COURT
CARMEL IN 46033 CHECK NUMBER: 155468
CHECK DATE: 1/10/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 '4343004 225.00 BZA
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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.
Payee
c� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 --,2 2 7 /-2217-
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-5
Total s
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
s.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
pa'ic��� j D •O
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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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
j 7 200
Si ture CAS
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund