HomeMy WebLinkAbout174103 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354740 Page 1 of 1
ONE CIVIC SQUARE SUSAN WESTERMEIER
CARMEL, INDIANA 46032 12981 REGENT CIRCLE CHECK AMOUNT: $450.00
CARMEL IN 46032 CHECK NUMBER: 174103
CHECK DATE: 6/24/2009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
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Prescribed by State Board of Accounts City Form No..:31 (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))
06/22/09 Plan Commission $450.00
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. WAR N
ALLOWED 20
Susan Westermeier
IN SUM OF
12981 Regent Circle
Carmel, IN 46032
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $450.00 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
and June 22, 2009
Direct OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund