HomeMy WebLinkAbout174439 07/09/2009 CITY OF CARMEL, INDIANA VENDOR: 00352692 Page 1 of .1
0 ONE CIVIC SQUARE PHYLLIS MORRISSEY
CARMEL INDIANA 46032 3411 E Sr CHARLES ROAD CHECK AMOUNT: $10.00
COLUMBIA MO 65201 CHECK NUMBER: 174439
CHECK DATE: 7/812009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
2201 4232100 10.00 GARAGE MOTOR SUPPIE
-r`
INVOICE
June 17, 2009
Payable to:
Phyllis G. Morrissey
12750 Plum Creek Blvd
Carmel, IN 46033
One 14' chain w hooks 5.00
One 13' chain w hooks 5.00
Total Due 10.00
New address effective July 3, 2009:
3411 E. St. Charles Rd
Columbia, MO 65201
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CARMEL RE EVELOP NT COMMISSION
lames Brainy d
Mayor
Cam iss' ners
Ronald Carter
Pre ent
Willia H me
Vice resi ent
Ric and Sha
ecretary
Jer y L. Heniser
C mmissioner
i
Staff
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Director f Redevelopment
Sherry ielke
Directo of ance
Phyllis G. Morrisse
Redevel pmentAssistan
111 WEST MAIN STREET, SUITE 140, CARMEL, IN 46032 OFFICE 317.57I.ARTS (2787) FAx 317.571.2789
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))
06/17/09 $10.00
1 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. WA RRA NT NO.
ALLOWED 20
Phyllis G. Morrissey
IN SUM OF
3411 E. St. Charles Road
Columbia, MO 65201
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 321.00 $10.00 I 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
Wedne?day July 01, 2009
S' reet Com i si
Street CoT- �;g11,sgI V i e r
Cost distribution ledger classification if
claim paid motor vehicle highway fund