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HomeMy WebLinkAbout179575 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 022100 Page 1 of 1 ONE CIVIC SQUARE VICKI L. BAILEY CARMEL, INDIANA 46032 1929 STATE ROAD 32 W. CHECK AMOUNT: $5.00 WESTFIELDIN 46074 CHECK NUMBER: 179575 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUM BER AMO DESCRIPTION 1110 4358300 5.00 OTHER FEES LICENSES •e GARY Z. BAILEY 09 -93 20- 7043 2457 7297 VICKI L. BAILEY 2740 1929 STATE ROAD 32 W 867 -0334 0033170101 i WESTFIELD, IN 46074 Date Pay to the $SOD order of 1 M &I Marshall Ilsley Bank I Memo 1:274070439 00331100L01 07297 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 Vicki L. Bailey Purchase Order No. 1929 State road 32 W Terms i Westfield, IN 46074 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/13/OS reimburse Vicki Bailey for notary public fee 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 NO. WAFDrRANT NO. ALLOWED 20 V icki L Bailey IN SUM OF 1929 State Road 32 W Westfield, IN 46074 5.00 ON ACCOUNT OF APPROPRIATION FOR police genera lfund 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 November 18 20 09 Signature Chi_f of Poli�a Title Cost distribution ledger classification if claim paid motor vehicle highway fund