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HomeMy WebLinkAbout173804 06/24/2009 f CITY OF CARMEL, INDIANA VENDOR: 00352834 Page 1 of 1 b ONE CIVIC SQUARE DAN DUTCHER CARMEL, INDIANA 46032 11583 SUTTON PLACE CHECK AMOUNT: $150.00 CARMEL IN 46032 CHECK NUMBER: 173804 CHECK DATE: 6124/2009 DEP ARTMENT ACCOU PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 150.00 TRAVEL PER DIEMS Prescribed by State Board of Accounts City Fc:m 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/22/09 Plan Commission Meetings $150.00 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. Dan Dutcher ALLOWED 20 IN SUM OF 11583 Sutton Place Drive Carmel, IN 46032 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 43- 430.04 $150.00 1 hereby certify that the attached invoice(s), or 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 Monday, Ju7 22, 2009 i Title Cost distribution ledger classification if claim paid motor vehicle highway fund