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
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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