HomeMy WebLinkAbout168446 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 278110 Page 1 of 1
ONE CIVIC SQUARE MARIE DOAN
CARMEL, INDIANA 46032 9022 VENONA WAY CHECK AMOUNT: $5.00
INDIANAPOLIS IN 46234
CHECK NUMBER: 168446
CHECK DATE: 2/412009
DEPARTM ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 5.00 OTHER FEES LICENSES
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MARIE L DQAN
9022 VENONA.WAY� 4788 t-
INDIANAPOLIS, IN U234 s 1
PH (31,27 -191E f 20- 7403/2740
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P.O. Box 50738
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
l 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
Marie L. Doan Purchase Order No.
9022 Venona Way Terms
Indianapolis, IN 46234 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/27/09 reimburse Marie Doan for notary fees 5.00
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
VOUQHER NO. WARRANT NO.
ALLOWED 20
Marie L. Doan IN SUM OF
9022 Venona Way
Indianapolis, IN 46234
00
ON ACCOUNT OF APPROPRIATION FOR
police general fnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 583 5.00 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
January 29 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund