HomeMy WebLinkAbout161445 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00350879 Page 1 of 1
ONE CIVIC SQUARE TERRY KRUESKAMP
i I CHECK AMOUNT: $117.46
CARMEL, INDIANA 46032
CHECK NUMBER: 161445
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4343002 117.46 EXTERNAL TRAINING TRA
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Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law
That it is based upon statutory authority.
correct
That it is apparently
{incorrect
Disbursing Officer
On Account of Appropriation No. for
K dr w
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N wkrEP
Allowed 19_____ M E o a
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in the sum of m
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(Board or Commission) R. m
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(Official Title) M
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�i A.B. BOYCB f �O., INC. MUNCIE, IN 01136 4 0 P+ I
Pre ibed 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
Theresa Krueskamp Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4117.46
1+7-.4-6
Total
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 W n7/08 WARRANT NO.
amp ALLOWED 20
IN SUM OF
$117.46
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PON or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 430 -02 6 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
natuo p
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund