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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