HomeMy WebLinkAbout174591 07/15/2009 CITY OF CARMEL, INDIANA VENDOR: 354964 Page 1 of 1
ONE CIVIC SQUARE GARY DUNCAN CHECK AMOUNT: $75.66
CARMEL, INDIANA 46032 11034 PALATKA COURT
INDIANAPOLIS IN 45236 CHECK NUMBER: 174591
c.� oM 40
CHECK DATE: 7115/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
:2200 T 4343002 75.66 MEALS
'uk s Burgers Ice Cream
210 Main St
Carmel IN 46032
317.706.2827
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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
Gary Duncan
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/14%6 Breakfast Meeting w/ McBride re: drainage coordination wi county surveyor $A 45.26
Lunch Meeting w/ McBride re: departmental issues
Total $75.66
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.
ALLOWED 20
Gary Duneen IN SUM OF
Engineering Department
$75.66
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
05i08i0 n/a ENG 4343002 45.26 bill(s) is (are) true and correct and that the
06/30/09 ENG 4343002 $30.40 materials or services itemized thereon for
which charge is made were ordered and
received except
200� A/
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund