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HomeMy WebLinkAbout162822 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1 ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $5.45 CARMEL, INDIANA 46032 C/0 FIRE DEPARTMENT CARMEL IN 46032 CHECK NUMBER: 162822 CHECK DATE: 8/20/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE,NUMBER AMOUNT DESCRIPTION 1120 4342100 5.45 POSTAGE Description Qty Price Price PALATINE IL 60094 $12.60 `Zone-2 Express Mail@ with Mimi 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Certified Letter Recruit $5.45 t!7 M O LO C7 O C 4- Z tH X to Ca O X 7 'a 'O 7 O X N m r uJ O a) a) tC O a. W X -N r r w X N n v +j a L U) a) a) M I O U X r T d N Y C a) E E+ N a) Z i X t0 4 O d M >1 •r 1! O O (N Q X� 4 2 a, y r++++ N ON L K X tC7 O U 0 7 7 2 a) Va W X It C Q c v 2 cn Xvc X o L -(1) Lc X a) 'O v) +j Vi a) oo O Q O L Ca C a) C L W _U M r X Cn W Co e L a m a) m a E :3 t° U m J a ue and correct and I have audited same in accordance c n m m 'a +j c Z L y 7 :M O Z 17 7V M ca O L L L Z C7 U) C i- E a) sD v CZ 9 U C C L •r cD O a) a U C e co O C CO N a) 9 L U a) d) V) U) LL 7 O N O a) E L Y 0. c0 V) U U C N 'J C L C C Cj r E 4) C U x E U) C1 O Cn M r a W L N Clerk- Treasurer <L 4 N crn r> L u v +1 a c CD d 0 L 1 7 C W N U J 11 Ca L U) .0 a) O L O p O L a O C J W 1 F O 4 4� 47 ..0 'r T U I- a 0- <C Ce VOUCHER NO. WARRANT NO. ALLOWED 20 sJean Junker IN SUM OF y� Y^ f aF k $5.45 �i F ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43 421.00 $5.45 1 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 s received except t l AUG 18 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund