HomeMy WebLinkAbout202191 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 358417 Pag 1 of 1
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CARMEL, INDIANA 46032 P 0 Box 3299
o� o, HARLAN to 51593 -0258 CHECK NUMBER: 202191
CHECK DATE: 9/2712011
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The Kiplinger Letter ALLOWED 20
IN SUM OF
P.O. Box 3299
Harlan, IA 51593 -0258
$49
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1192 I 43 -552.00 _"49.00 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
received except
Thursday, September 22, 2011
DirectoO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/21/11 Yearly subscription $49.00
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