HomeMy WebLinkAbout212596 09/12/2012 a- CITY OF CARMEL, INDIANA VENDOR: T362502 Page 1 of 1
0 ONE CIVIC SQUARE BETSY GINTHER CHECK AMOUNT: $7.98
o CARMEL, INDIANA 46032 408 S LOCUST ST
o� UB BOX 5808 CHECK NUMBER: 212596
GREENCASTLEIN 46135
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 REIMB 7 . 98 SPECIAL PROJECTS
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Tn relurn e,: r;;: -,on�,F .,�-, iir:n., :::isiomer is
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or
VOUCHER NO. WARRANT NO.
ALLOWED 20
Betsy Ginther
" IN SUM OF $
One Civic Square
Carmel, IN 46032
$7.98
ON ACCOUI .F�P_RQ RIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-590.00 $7.98_ 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, Se tember 10, 2012
*JjW-47—1, &iL-
Community Relations
nn Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund (�
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))
09/04/12 Receipt $7.98
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