HomeMy WebLinkAbout178599 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363538 Page 1 of 1
ONE CIVIC SQUARE A P A INDIANA CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 CIO JAMIE L PALMER AICP
PO BOX 44804 CHECK NUMBER: 178599
INDIANAPOLIS IN 46244
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1192 4239002 2009 -29BB 150.00 REFERENCE MANUALS
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ba City of Carmel Invoice Date: 1011212009
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Carmel, IN 46032
a QuanlrtyOesCrtp Idnit Price =Total
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2 Reprint of Planning Zoning Law Annotated- Book CD $25.00 $50.00
5 Reprint of Planning Zoning Law Annotated- Book only $20.00 $100.00
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REMITTANCE
Date:
mount Due:
mount Enclosed:
APA Indiana Federal Tax ID: 52- 1296763
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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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/12/09 2009 -29bb Planning and Zoning Law Annotated Books and CD's $150.00
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
APA
IN SUM OF
P.O. Box 44804
Indianapolis, IN 46244
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO#! Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 2009 -29bb 42- 390.02 $150.00 1 hereby certify that the attached invoice(s), or
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
Mo day, October 26, 2009
Dire r DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund