HomeMy WebLinkAbout180501 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $3.79
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 180501
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X11 4239099 3.79 OTHER MISCELLANOUS
Rres gibed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS P�?__ VOUCHER
CITY :,ARMEL
An invoice or bill to be properly itemized must shoe 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.
Purchase Order No.
Terms
U rr2 all Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3
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.
-1 ALLOWED 20
IN SUM OF
C d
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT 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
/J 20 Oq
e oo f
ignature
M A- ei
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund