169543 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352692 Page 1 of 1
ONE CIVIC SQUARE PHYLLIS MORRISSEY
CARMEL, INDIANA 46032 CHECK AMOUNT: $175.00
CHECK NUMBER: 169543
CHECK DATE: 3/4/2009
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463000 175.00 FURNITURE FIXTURES
I
INVOICE
February 17, 2009
Payable to:
Phyllis G. Morrissey
12750 Plum Creek Blvd
Carmel, IN 46033
One original batik, framed and matted $100.00
One framed print of Indianapolis 75.00
Total Due $175.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19y5)
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))
02/17/09 pictures mike's office $175.00
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
1 20
Clerk Treasurer
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
PhYlis G. Morrissey
IN SUM OF
12750 Plum Creek Blvd.
Carmel, IN 46033
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 44- 630.00 $175.00 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
Monday, March 02, 2009
M irector, KS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund