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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 e k ,E b MARIE L DQAN 9022 VENONA.WAY� 4788 t- INDIANAPOLIS, IN U234 s 1 PH (31,27 -191E f 20- 7403/2740 Da t te 1 4 Pay to the a p _Order of •��(,k'���,iLM� �`;.��7'4�,�+� =CJ '��i Dollars P.O. Box 50738 =FORUM p 3 ndiana lis; IN.46250-0738 r 4 C R E D 7 U N O N 1 r F or te "i. 4.� 2 7 L,0 740 3 71: L 11 b53668ii 1 4788 IL OClarer. .'r5 1 t,... t:dtstl.i�`i.. LETXREEDOM 3 i 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