HomeMy WebLinkAbout164438 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: T361887 Page 1 of 1
ONE CIVIC SQUARE JEREMY SMITH
CARMEL, INDIANA 46032 12512 AUTUMN GATEWAY CHECK AMOUNT: $64.90
CARMEL IN 46033 CHECK NUMBER: 164438
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 64.90 REFUNDS AWARDS INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Smith, Jeremy Terms
12512 Autumn Gateway Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/08 189548 Refund 64.90
Total 64.90
1 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
1
Voucher No. Warrant No.
Smith, Jeremy Allowed 20
12512 Autumn Gateway
Carmel, IN 46033
In Sum of
64.90
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 189548 4358400 64.90 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
i
29 -Sep 2008
Signature
64.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund