HomeMy WebLinkAbout170411 04/01/2009 CITY OF CARMEL INDIANA VENDOR: 355994 Page 1 of 1
ONE CIVIC SQUARE PAMELA GRIFFITHS
CARMEL, INDIANA 46032 12906 DOUBLE EAGLE DRIVE CHECK AMOUNT: $39.60
CARMEL IN 46033
*yr�ch-do CHECK NUMBER: 170411
CHECK DATE: 411/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
'1202 4343004 39.50 'TRAVEL PER DIEMS
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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
by law
ll That it is based upon statutory authority.
That it is apparently F correct
l incorrect
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Disbursing Officer
On Account of Appropriation No. for
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Prescribed b`, 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.
=1
Payee
Pam Griffiths Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 "/3()/()g WARRANT NO.
Pam(rlf� s ALLOWED 20
IN SUM OF
$39.60
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
o T INVOICE NO, ACCT #/TITLE AMOUNT I hereby certify that the attached invoice or
EP
1202 0 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
Signature 4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund