HomeMy WebLinkAbout201370 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365645 Page 1 of 1
ONE CIVIC SQUARE JAN PHILLIPS
i CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 PO BOX 573
MITCHELL IN 47446 CHECK NUMBER: 201370
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO REFUND
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
5 Ste- n t p S Purchase Order No.
.�73 Terms
A/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
2a
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
-3 a- rz -PA; I I o s
IN SUM OF
P, X73
47q46
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
r
20
6° a`
S' re
Title c
Cost distribution ledger classification If
claim paid motor vehicle highway fund