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HomeMy WebLinkAbout202213 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 364464 Page 1 of 1 ONE CIVIC SQUARE RICHARD LOVITT CHECK AMOUNT: $13.00 CARMEL, INDIANA 46032 CHECK NUMBER: 202213 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1301 4343004 13.00 TRAVEL PER DIEMS MERCHANTS ST GARAGE RECEIPT K1 ENTRY TIME: 09/23/11 09:10 EXIT TIME: 09/23/11 14:34 PARK -DUR.: HRS:MIN 0:05:24 AMOUNT: T 13.00 KIND OF PAYMENT: CREDITCARD THANK YOU FOR YOUR VISIT Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995) 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)) 4/0. d.e Total .4 /3 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 V IN SUM OF 13 -v0 ON ACCOUNT OF APPROPRIATION FOR L"4 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or D %3 -00 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 200 1 a Cost distribution ledger classification if Title claim paid motor vehicle highway fund