HomeMy WebLinkAbout170322 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350524 Page 1 of 1
1 ONE CIVIC SQUARE KENT BROACH CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 5023 ST CHARLES PLACE
CARMEL IN 46033 CHECK NUMBER: 170322
CHECK DATE: 4/1/2009
9 3EPARTMENT ACCOUNT P O NUMBER INVOICE NUM AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
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Prescribed by State Board of Accounts City Form M,13. 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))
03/25/09 meeting per diem $225.00
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.
Kent Broach ALLOWED 20
IN SUM OF
5023 St. Charles Place
Carmel, IN 46033
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $225.00 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
Thursday, March 26, 2009
Directo OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund