HomeMy WebLinkAbout168478 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362501 Page 1 of 1
1 ONE CIVIC SQUARE KRISTI GIBSON CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 4773 N 800 W
MCCORDSVILLEIN 46055 CHECK NUMBER: 168478
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUN P O NU INVOICE NUMBER AMOUNT DESCRIPT
1046 4340800 2318052 300.00 ADULT CONTRACTORS
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7318052
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CUSTOMER ORDER O. SO AMOUNT
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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 Purchase Order No.
Gibson, Kristi Terms
4773 N 800 W
McCordsville, IN 46055
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
1/22/09 Z318052 E squared classes Mohawk Trails /Carmel E PO 19918 F 300.00
$150.00 each
Total 300.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Gibson, Kristi Allowed 20
t 4773 N 800 W
McCordsville, IN 46055
I n Sum of
300.00
r
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Z318052 4340800 300.00 1 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
i
2 -Feb 2009
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund