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HomeMy WebLinkAbout177731 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350185 Page 1 of 1 ONE CIVIC SQUARE BILL KEHL CHECK AMOUNT: $39.82 CARMEL, INDIANA 46032 8645 SOUTH STREET FISHERS IN 46038 CHECK NUMBER: 177731 CHECK DATE: 9/29/2009 DEPAR A CCOUNT PO NUMBER IN VOICE NUMBE AM DESCRIPTI 851 5023990 REIMB 39.82 OTHER EXPENSES Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. a Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 wrn 29 7iln{A 0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund