HomeMy WebLinkAbout180330 12/09/2009 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $22.98
CARMEL 1N 46033 -9501
CHECK NUMBER: 180330
CHECK DATE: 12!9!2009
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
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1701 4343004 22.98 PARKING /MEAL
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ILMCT Legislative Committee
Tuesday, December 8, 2009
11 :30 am Lunch The Old Spaghetti Factory
210 S Meridian Street
1:00 pm IACT meeting room P Floor
200 S Meridian Street, Suite 340
AGENDA:
Introductions
Priority legislative Items:
City Clerks remain elected
Credit Card Fees- IC 36- 1 -8 -11
Additional legislative items:
Sales Tax IC 6- 2.5 -5 -16 ko
Bonds Utility Superintendents IC 8- 1.5 -3 -5
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
Fin 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
wl�'' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0" kQ
i f A tr.
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
IN SUM OF
A
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
aEPT. 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
ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund or