HomeMy WebLinkAbout157995 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361058 Page 1 of 1
ONE CIVIC SQUARE STEPHEN JONES II
CARMEL, ;NDIANA 46032 4169 LOCUST LANE CHECK AMOUNT: $10.00
BROWNSBURC IN 46112 CHECK NUMBER: 157995
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
2201 4343002 10.00 EXTERNAL TRAINING TRA
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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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
P ee
bt7 V L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c u, Liz
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
4 0
ON ACCOUNT OF APPROPRIATION FOR
SJ c�
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
(CC) 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
S* ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund