HomeMy WebLinkAbout177090 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363332 Page 1 of 1
ONE CIVIC SQUARE AFTER 40
CARMEL, INDIANA 46032 1BB HARBOURTOWN CENTER CHECK AMOUNT: $400.00
NOBLESVILLE IN 46062 CHECK NUMBER: 177090
CHECK DATE: 9/15/2009
DEPAR ACCOUNT PO N INVOICE NUM AMOUN DESCRIPTION
1160 4345002 1027 400.00 PROMOTIONAL PRINTING
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after4o Invoice
aft, cr4 18 B Harbourtown Center Date F- �7 oice
Noblesville, IN 46062 9/3/2009 027
Bill To
City of Carmel
Nancy Heck
4 One Civic Square
Carmel, M 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
500 Additional Copies $0.80 per copy %2mxw= i
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Total
Prese d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
9/14/09 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
A fter 40 Purchase Order No.
70 1 8B Harbourtown Center Terms
N oblesville IN 46062 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/3/09 1027 Magazine copies $400.00
Total $400.00
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. W�RRPVNT NO.
9%14/09
ALLOWED 20
i
After 40 IN SUM OF
18B Harbourtown Center
Noblesville IN 46062
400.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4345002
Promotional Printing
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
QEPT. I hereby certify that the attached invoice(s), or
1027 4345002 $400.00 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 0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund