HomeMy WebLinkAbout175910 08/06/2009 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: $96.98
INDIANAPOLIS IN 46202 CHECK NUMBER: 175910
CHECK DATE: 816/2009
DEPA RTMENT ACCOUNT P NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
902 4359003 1131554 77.94 FESTIVAL /COMMUNITY EV
902 4359003 34803 19.04 FESTIVAL /COMMUNITY EV
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Pjescribed tp*State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
ii
Payee
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A htl re 5�� m T Purchase Order No.
1 51 9 N 1 Ntk rid( E' T N 0 i Terms
&Pt1is', I Iti i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
TI i N 55If 5 keegee5 For D 77
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
9G,9y
ON ACCOUNT OF APPROPRIATION FOR
qN-
Board Members
PO# INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 11 s 1 J35q ppg 77, bill(s) is (are) true and correct and that the
Z 90b' materials or services itemized thereon for
which charge is made were ordered and
received except
20 ca
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund