HomeMy WebLinkAbout162393 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 361675 Page 1 of 1
ONE CIVIC SQUARE JEREMY KASHMAN
CARMEL, INDIANA 46032 13151 ALL AMERICAN ROAD CHECK AMOUNT: $100.00
FISHERS IN 46037 CHECK NUMBER: 162393
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
•;101 5023990 100.00 OTHER EXPENSES
i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e Ter►, a r A c�u a dam
Total h
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
A l IN SUM OF
0 3 7
ON ACCOUNT OF APPROPRIATION FOR
1
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L 1 .50:z 3 9 90 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund