HomeMy WebLinkAbout178013 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1
ONE CIVIC SQUARE ANDREA STUMPF
CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A CHECK AMOUNT: $20.28
INDIANAPOLIS IN 46202
CHECK NUMBER: 178013
CHECK DATE: 10/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4230200 10.18 OFFICE SUPPLIES
902 4359003 10.10 FESTIVAL /COMMUNITY EV
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))
�SI901
�'S d9 95 9 !,yllo k r &J--e-A7 J0" /o
�a
Total Z
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.
l ALLOWED 20
IN SUM OF
5 Nu T�u fin-. #LI
L�o� js- ry �I a 0 Z
go..
ON ACCOUNT OF APPROPRIATION FOR
XXX
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 Z- g 1 U 3G Z o o /0. bill(s) is (are) true and correct and that the
U ,/o materials or services itemized thereon for
which charge is made were ordered and
received except
20 U
Sign ure
Director of 0
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund