HomeMy WebLinkAbout178597 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363535 Page 1 of 1
ONE CIVIC SQUARE THE 24 GROUP INC
CARMEL, INDIANA 46032 ATTN: DONNA MEACHAN
CHECK AMOUNT: $100.00
11715 FOX ROAD SUITE 400 -131 CHECK NUMBER: 178597
INDIANAPOLIS IN 46236
CHECK DATE: 10/28/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 REFUND
5.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
&rou?A -W n C Purchase Order No.
1Y):5 n'J
1 7 i Fokkc- 5ie_ 40 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i0 -0-09 L K e(./ K i 5 LJ'l e)_ra. 0 /7 -o
h o
Total D`fl
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 24
7 e A 'rou
Ins ohn a-- IN SUM OF
i 1 7 54no i 3 j
Y-1, z 3
ON ACCOUNT OF APPROPRIATION FOR
4�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/U Oz3990 oY1 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
J a
b g
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund