HomeMy WebLinkAbout170346 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362529 Page 1 of 1
ONE CIVIC SQUARE DON CLEVELAND
0 CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 141 STONY CREEK OVERLOOK
NOBLESVILLE IN 46060 CHECK NUMBER: 170346
CHECK DATE: 4/1/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 32409 25.00 FESTIVAL /COMMUNITT EV
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
,4n 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
20�2 Purchase Order No.
.S/cw Terms
Date Due
Invoice Invoice Description Amount
7 Date 2 Number /7 (or note attached invoice(s) bill(s)) n
3 O %4yli' r�� n C'Jle �G�J »4 T /U7 eodPr! L. `J.��
Total
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
ZI IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
%dZ 72�i'O� �35�GY3 25;,�7v 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
0/30 207��
-Enatu re
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund