HomeMy WebLinkAbout180895 12/30/2008 CITY OF CARMEL, INDIANA VENDOR: 363746 Page 1 of 1
CIVIC SQUARE ANTHONY MOWERY CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 298 N 600 E
GREENFIELD IN 46140 CHECK NUMBER: 180895
CHECK DATE: 12/30/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 15.00 EXTERNAL INSTRUCT FEE
IVY TECH ANDERSON nmunity College of Indiana
4301'S COWAN RD
a
TERMINAL 10.; 72691725
i;ERGHA1iT
29000060700 -1 Date: 11 -DEC -2009
SWIPED Receipt 519432
SALE Cashier: DHOFF
000148 ItaU
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BATCH: Q9.18
Dec 11, 09
TIRAN51SEQ5 0622 5 88 4
APPROVAL 801544
ANiviV M M VERY
THAW YOU Debit
it $15.00
CUSTOMER COPY Cert $15.00
TOTAL: $15.00 $15.00
Miscellaneous Receipt
Prescribed by State Board of Accounts City Form No. 204 (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))
$15.00
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 N WARR NO.
ALLOWED 20
Anthony Mowery
IN SUM OF
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #1TITL.E AMOUNT Board Members
1120 .43- 570.04 $15.00 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
UL-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund