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HomeMy WebLinkAbout165445 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1 ONE CIVIC SQUARE ANDREA STUMPF CHECK AMOUNT: $52.52 CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A INDIANAPOLIS IN 46202 CHECK NUMBER: 165445 CHECK DATE: 10/29/2008 DEPARTMEN _ACCOUN PO NUMBER INVOICE NUMBER AM OUNT DESCRIP 902 4230200 1014081 52.52 OFFICE SUPPLIES r i i i !r`il i I�. 11hl:!lilf'•A� ';!I;f_I T i_(ri. iEal, i 1i ow 51 Y �o t9 AN Ph 'ylS 1?F'3: �1 i 2c3ri S l _.'06 1'C N, II. ;1-13 __31i'iIni u6.03 11) pl! rD -62 ��Jt�rscAmmmmwwb 10.61 a 73 Vc J D i W:•A iJ it I If rs 1 �i1�111�, �111 '111�11111111111oil 1_ ?11'PWa`S3AMR6F it 'tuh !1Ik`d!_ ONY QUESTIONS 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)) +b_ -09 101 -I 1 r'C12 AW vAe Total „7• SZ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a ccordance with IC 5- 11- 10 -1.6. 20 d Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Q IN SUM OF as �j U n Z_ ON ACCOUNT OF APPROPRIATION FOR �oZ/ y,�3a2�a Board Members Pon or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or D Z 1019D9 I L 1,1 30260 l Z 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 0 n ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund