Loading...
HomeMy WebLinkAbout164446 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1 ONE CIVIC SQUARE ANDREA STUMPF 0 CHECK AMOUNT: $237.23 CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A o `a INDIANAPOLIS IN 46202 CHECK NUMBER: 164446 CHECK DATE: 9/30/2008 DEPARTMEN ACCOUNT PO NUMBER I NVOICE NU MBER AMOUNT DES 902 4239099 237.23 OTHER MISCELLANOUS i STATE OF INDIANA SS: COUNTY OF HAMILTON AFFIDAVIT 1, Andrea Stumpf, state that I expended the following on behalf of the Cannel Redevelopment Commission for the Dog Day Afternoon event. July 8, 2008 S 126.26 (Pop up tent) TOTAL 126.26 Dated this 28 Day of September 2008. vLw Andrea Stumpf Subscribed and sworn to before me, the undersigned Notary Public, this 28th day of September, 2008. Sherry S. Mielke OTARY PUBLIC Resident of Hamilton County, .Indiana My Commission Expires: November 5, 2008 [cb:msword:z: \foimsmffadivitlunch 101404.doc9/27/09] Home Banking Suite Page 1 of 1 Accourrt PERSONAL FINANCE sumnI�irysi r fe{ y. l y�diicir w e5tatemei�#s HillPajer eChecks s r Check number 1095 cleared your account on 08/19/2008. Amount: $126.26 A Y 1 i.IOFEn MNE NNN41Cb4G H Sd1 A °a LaiS ICJ and i /2G.16 Alert C'ien-tei at.. I 11G� '3�'X Nn a.- 8 c- FT wwomruo Secure Messa �oo�o �asa�r Y3 4Y5412 0 Y 08r11Bi2008 R _y06 Cam: n yy, C= M BANK UNNK Car Click on a check to view enhanced image and print. View Another Check I View Your Account Summary I View a Statement ANDREA G STUMPF Account 159281 https: /see.fcfeu.com/ asp USERS/ Common/1~ramework/Framework.asp 9/22/2008 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 �J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 -i3 -og 9�3b� ahxt_t _16Z1_1 V-61 7i� D. �v 9�i3 c� 913 a 9 v o 8 E 9=0 og 913 D91 z ocju.� ho 1 /0L'/_ 1 5 3 9. d Total 23 `7 Z 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 IN SUM OF /10 a z. 2 3 '7 z 3 ON ACCOUNT OF APPROPRIATION FOR �oz ya3 90? Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �13 0g,3 1 /a3 ?A'? y0,00 bill(s) is (are) true and correct and that the 9�Z 13 09' J 1 1;3`?0 11 V y materials or services itemized thereon for gP,Z 9/06 0 which charge is made were ordered and ?0 0S Z lJa o99 39 90 received except �a2 44,404d Z I 20 �6 na Cost distribution ledger classification if e claim paid motor vehicle highway fund