HomeMy WebLinkAbout205109 12/29/2011DEPARTMENT
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
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VENDOR:
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Page 1 of 1
CHECK AMOUNT: 1) 0
CHECK NUMBER: 205109
CHECK DATE: /a y4 o ,'J
R co Fet-S
Hamilton County Roco
Mary L. Clark
12/29/2O11 0/06:03A Tram 000391861
Business Date; 12/29/2011 8ec By; FUS
2011068418 EASEMENTS 10:06,03A
Subtotal; $54.00
2011068419 EASEMENTS 1O;06:03A
Subtotal: $25.00
2011068420 EASEMENTS 10c06:03A
Subtotal; $25.O0
2811068421 RIGHT NAY 10:06:O3A
Subtotal: $7
Receipt Total: $141.00
Paid By Amount Ref 0
Check $141.08 000000509
CITY OF CARMEi
Rcvd From; CITY AF CARMEi
HAPPY HOLIDAYS!!!
Prescribed by State Board of Accounts
i61 �2��
Invoice
Date
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.
City Form No. 201 (Rev. 1995)
Invoice
Number
Purchase Order No.
Terms
Date Due
Description
(or note attached invoice(s) or bill(s))
Total
Amount
r
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.
ki1,44
PO# or
DEPT.
ON ACCOUNT OF APPROPRIATION FOR
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PD1
INVOICE NO.
ACCT /TITLE
(41
AMOUNT
ALLOWED 20
IN SUM OF
Signatuye
Title
Board Members
I 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
20