HomeMy WebLinkAbout210584 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351818 Page 1 of 1
ONE CIVIC SQUARE JOAN L WALKER CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 1096 -7 TIMBER CREEK DR
CARMEL IN 46032 CHECK NUMBER: 210584
1)QH 4
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO REFUND
Prescribed by 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.
Payee 99 ,J
k e— r Purchase Order No.
/D9 TT, kil e_r Cre_e_k Or. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
qe_-P e.cA
Total p
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
10 9 IN SUM OF
GL i M e. �N
ON ACCOUNT OF APPROPRIATION FOR
A/
Board Members
PO# or INVOICE NO. ere y
DEPT. ACCT #!TITLE AMOUNT I hereby c ertif y 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund