HomeMy WebLinkAbout172849 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 355994 Page 1 of 1
e ONE CIVIC SQUARE PAMELA GRIFFITHS
CARMEL, INDIANA 46032 12906 DOUBLE EAGLE DRIVE CHECK AMOUNT: $60.50
CARMEL IN 46033 CHECK NUMBER: 172849
CHECK DATE: 5/2712009
DEPARTMENT ACCO PO NUMB IN VOICE NU AMOUN D
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Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
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That it is based upon statutory authority.
That it is apparently correct
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Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
ti r S That it is duly authenticated as required
by law
That it is based upon statutory authority,
That it is apparently correct
incorrect
Disbursing Officer
On Account of Appropriation No. for
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Prescribed by State Board of Accounts City Form No. 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
Pam Griffiths Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/12/0 Mileage
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.
05/22/09
ALLOWED 20
Pam Griffiths
IN SUM OF
$60.50
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
430-02 $60.58 bill(s) is (are) true and correct and that the
1202 materials or services itemized thereon for
which charge is made were ordered and
received except
20
r
Sign u\ A A
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund