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HomeMy WebLinkAbout175008 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362733 Page 1 of 1 ONE CIVIC SQUARE CANDY MARTIN CARMEL INDIANA 46032 730 E ADMAN DR CHECK AMOUNT: $35.48 *`ro CARMEL IN 46032 CHECK NUMBER: 175006 no CHECK DATE: 7/22/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T 1192 4355100 35.48 PROMOTIONAL FUNDS fr 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)) 07/08/09 Coffee for meetings $35.48 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 Candy Martin t IN SUM OF c/o One Civic Square Carmel, IN 46032 $35.48 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 551.00 $35.48 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 Monday, July 20, 2009 Director, CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund