HomeMy WebLinkAbout170420 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351315 Page 1 of 1
ONE CIVIC SQUARE WAYNE HANEY CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 11620 VICTORIA COURT
CARMEL IN 46033 CHECK NUMBER: 170420
CHECK DATE: 4/1/2009
DEPAR AC PO N INVO N UMBER AMOUNT DESC
x 1192 4343004 300.00 TRAVEL PER DIEMS
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/27/09 I I I $300.00
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
VOUCi..ER NO. WARRANT NO.
i
ALLOWED 20
Wayne Haney
IN SUM OF
11620 Victoria Court
Carmel, IN 46033
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 43- 430.04 $300.00 I 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
Frida Marc 27, 2009
IV Director, DCUS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund