HomeMy WebLinkAbout173906 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1
ONE CIVIC SQUARE MICHELLE KRCMERY CHECK AMOUNT: $72.81
CARMEL, INDIANA 46032 433 AUTUMN DRIVE
CARMEL IN 46032 CHECK NUMBER: 173906
CHECK DATE: 6/24/2009
DEPAR ACCOU PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 72.81 PROMOTIONAL FUNDS
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CARMFL, IN 96032
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`E °r ACCOUNTS PAYABLE VOUCHER
ascribed by State Board of Accounts City Form No. 201 (Rev. 1995)
6/22/09 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
Mi chelle Krcmery Purchase Order No.
43 Autumn Dr. Terms
Ca rmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/8 09 Receipt Refreshments supplies for Ted Johnson portrait $72.81
unveiling
Total $72.81
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
Michelle Krcmery IN SUM OF
433 Autumn Dr.
Carmel IN 46032
72.81
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional Funds
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
E DEPT. I hereby certify that the attached invoice(s), or
F
Receip 4355100 $72.81 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
20D/
j� Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund