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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 i�j 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