HomeMy WebLinkAbout170406 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 361685 Page 1 of 1
`4 *F ONE CIVIC SQUARE BRADFORD S GRABOW
CARMEL INDIANA 46032 12530 GLENDURGAN DRIVE CHECK AMOUNT: $300.00
CARMEL IN 46032 CHECK NUMBER: 170406
CHECK DATE: 4/1/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300.00 TRAVEL PER DIEMS
Prescribed by State Board of Accounts City Form Np. 201 (Rev. 1995)
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/27/09 I I 1 $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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Brad Grabow
IN SUM OF
12530 Glendurgan Drive
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 43- 430.04 $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
r* arch 27, 2009
Director, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund