HomeMy WebLinkAbout169937 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK AMOUNT: $17.00
CHECK NUMBER: 169937
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343005 17.00 CHAMBER LUNCHEON FEES
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Carmel
Chamber
March Monthly Luncheon
Event Date(s): 3/11/2009
Event Time: 12:00 PM to 1:30 PM
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Your Contact Info:
City of Carmel DOCS
Michael Hollibaugh
Dept. of Community Services 3rd Floor
1 Civic Square
Carmel, IN 46032
Phone: 317 5712417 Ext:
Email: mhollibaugh @carmel.in.gov
1 Chamber Member- Pre -pay 17.00
TOTAL: 17.00
Your Card Info:
Credit Card Type: Mastercard
Card Number: XXXXXXXXXXXX9701
Expiration Date: 6 2009
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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, uy
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))
03/11/09 Monthly luncheon $17.00
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.
ALLOWED 20
Michaf I Hollibaugh
IN SUM OF
c/o Onzj Civic Square
Carmel, IN 46032
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 430.05 $17.00 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, March 16, 2009
D' ector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund