HomeMy WebLinkAbout164802 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350879 Page 1 of 1
ONE CIVIC SQUARE TERRY KRUESKAMP
CARMEL, INDIANA 46032 CHECK AMOUNT: $155.61
CHECK NUMBER: 164802
CHECK DATE: 10/1612008
D EPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 :4343002 155.61. 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.
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That it is duly authenticated as required
by law
That it is based upon statutory authority.
That it is apparently 5` correct
Disbursing Officer
On Account of Appropriation No. for
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Presoribed 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
Theresa Kruskamp Purchase Order No.
Terms
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.
20
Clerk- Treasurer
VOUCHER W 13/08 WARRANT NO.
ALLOWED 20
IN SUM OF
$155.61
ON ACCOta I fiEjrX FUND ION FOR
1202 Informatin Systems
Board Members
P0# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
9202 30 -02 155.61 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
ignatuy�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund