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180196 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360973 Page 1 of 1 4 ONE CIVIC SQUARE NATIONAL WINE SPIRITS CHECK AMOUNT: $227.60 CARMEL, INDIANA 46032 P 0 BOX 1602 INDIANAPOLIS IN 46206 CHECK NUMBER: 180196 CHECK DATE: 12/8/2009 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 984715 -3 227.60 FOOD BEVERAGES I i-, -ft I 1 1-. �1.1, I I 1 �1� 1 �4�,,'. 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BOX 2146, INDIANAPOLIS, IN 46pnr, I ..rr t. ..�1.» 1. ..r c A: i.. ✓f i r .r 3.. y Y too t' Prescribed by State B9rzrd 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 (ONA f�},` Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a d 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 6a -,�F,2- 2. (00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 =,3 ;j O 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 20 Dt Si ature Cost distribution ledger classification if rit claim paid motor vehicle highway fund