HomeMy WebLinkAbout174967 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1
ONE CIVIC SQUARE ADRIENNE KEELING
CARMEL, INDIANA 46032 Ci0 C/0 DOCS DOCS CHECK AMOUNT: $183.78
CHECK NUMBER: 174967
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DES CRIPTION
1192 4355100 183.78 PROMOTIONAL FUNDS
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Prescribed by State Board of Accounts I City Fcrm 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))
07/13/09 Smartcode dinner $164.81
07/13/09 6424 Smartcode lunch $18.97
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
Adrien ne Keeling
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$183.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 551.00 $164.81 1 hereby certify that the attached invoice(s), or
1192 6424 43- 551.00 $18.97
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
Yonday, July 20, 2009
ector, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund