HomeMy WebLinkAbout177587 09/29/2009 CITY OF CARMFL, INDIANA VENDOR: 355565 Page 1 of 1
e ONE CIVIC SQUARE BUILDERS ASSOC OF GREATER INDPL &ECK AMOUNT: $120.00
CARMEL, INDIANA 46032 PO BOX 44670
INDIANAPOLIS IN 46244 -0670 CHECK NUMBER: 177587
CHECK DATE: 9/29/2009
DEPA RTMENT m ACCOUNT �PQ NUMBER INVOICE N AMOUNT DESCRIPT
1192 4239099 5140 120.00 OTHER MISCELLANOUS
INVOICE
Builders Association of Greater Indianapolis Aug -07 -2009
P.O. Box 44670
Indianapolis, IN 46244 -0670
Voice: (317) 236 -6330
Fax: (317) 236 -6340
.dim Blanchard Invoice M 5140
City of Carmel, Dept. of Community Services
1 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY PRICE AMOUNT
member tickets 20 $6.00 $120.00
Ticket Numbers: MT 455 2715 1 MT 455 2715 20
Invoice Total: $120.00
Comments: 20 New Nome Showcase member discount tickets
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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))
08/07/09 5140 New Home Showcase Tickets $120.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
BAG I
IN SUM OF$
P.O. Box 44670
Indianapolis, IN 46244 -0670
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 5140 42- 390.99 $120.00 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,. September 28 2009
LA
Di ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund