HomeMy WebLinkAbout202325 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365678 Page 1 of 1
ONE CIVIC SQUARE ALYSE TIDD CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 8872 SAVILLE ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 202325
CHECK DATE: 9/2712011
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 OTHER EXPENSES
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 a
T
M6 T�V� e o Purchase Order No.
w 1 8 7 2, I r Terms
/VO b le- J Z6 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 NO. WARRANT NO.
ALLOWED 20
41 IN SUM OF
8� 5u-4-
r�lo b le l 1 =n/ 41-6�6b
ON ACCOUNT OF APPROPRIATION FOR
�e v0� CL
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/U 5oa 3 p 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