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HomeMy WebLinkAbout174390 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1 0 ONE CIVIC SQUARE ADRIENNE KEELING CARMEL, INDIANA 46032 C/o DOCS CHECK AMOUNT: $11.50 CHECK NUMBER: 174390 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343002 11.50 EXTERNAL TRAINING TRA 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)) 06/29/09 143038 Parking for lecture $11.50 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 Adrienne Keeling IN SUM OF c /o-One Civic Square Carmel, IN 46032 $11.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 143038 43- 430.02 $11.50 1 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 Wedn sday, Iy01, 2009 D Title Cost distribution ledger classification if claim paid motor vehicle highway fund