HomeMy WebLinkAbout202357 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 364579 Page 1 of 1
ONE CIVIC SQUARE EPHRAIM WILFONG
CARMEL, INDIANA 46032 10209 BROADWAY STREET CHECK AMOUNT: $525.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 202357
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
Westermeier, Sue
July 05, 19; Aug 02, 16, 30; Sept 20
6 mtgs $75. 450.00
Wilfong, Ephraim
July 05, 12, 19; Aug 02, 16; Sept 06, 20
7 mtgs $75. 525.00
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ephraim Wilfong
IN SUM OF
10209 Broadway Street
Indianapolis, IN 46280
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $525.00
I hereby certify that the attached invoice(s), or
I I
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, Se tember 22, 2011
Diredr
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 bili(s))
09/21/11 715,7112,7119,812,8116,916,9 /20 $525.00
i
I
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