HomeMy WebLinkAbout202887 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 00353333 Page 1 of 1
4 ONE CIVIC SQUARE JEAN BELCHER CHECK AMOUNT: $336.00
s` CARMEL, INDIANA 46032
CHECK NUMBER: 202887
CHECK DATE: 10/24/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
221 5023990 336.00 RECORDING FEES
�c <s ct4 zit
14V IIX5�
\�I'
i4
w
cG)• y}�+ c�, Gam,
r 4 1 5 Lv��
na~ c4:�`� 'S: d
�1�4
Prescribed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total U v
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
J
236, 6r
ON ACCOUNT OF APPROPRIATION FOR
aao oY
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
37 5 Z J54.2 �9d 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
i atu
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund