HomeMy WebLinkAbout177062 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
ONE CIVIC SQUARE FEDEX KINKO'S
CHECK AMOUNT: $25.37
CARMEL, INDIANA 46032 Po BOX 672085
DALLAS TX 75267 -2085 CHECK NUMBER: 177062
CHECK DATE: 9115/2009
DEPARTMENT AC PO NUMB INVOIC NUMBER AMOU DESCRIPTION
902 4359003 070400007962 25.37 FESTIVAL /COMMUNITY EV
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.
aX 6 72 OZ'S Terms
0, 5, T,4' 7 5,26- 7 209 s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�d may 6 72c���'
ON ACCOUNT OF APPROPRIATION FOR
gUz s9o�3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l'02 ��oYcrxe7 62 7-5.37 bill(s) is (are) true and correct and that the
35 qc> materials or services itemized thereon for
which charge is made were ordered and
received except
200-9
Signature
Directo
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund