HomeMy WebLinkAbout202627 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365718 Page 1 of 1
ONE CIVIC SQUARE JENNIFER JOHNSON
CARMEL, INDIANA 46032 7698 CREEKSIDE COURT CHECK AMOUNT: $100.00
i+ FISHERS IN 46038 CHECK NUMBER: 202627
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO REFUND
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
jGn n i ff_ r Sc>A g y n Purchase Order No.
7�, 9 g G' re- e- K s
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 410--o
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
M5, Je,nn; -Per IN SUM OF$
74, 98 <�Sy- e
s e r 5 =^j 03�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/0/ .50 2- 5q 96 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
20
Ig fu e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund