HomeMy WebLinkAbout213000 09/25/2012 „*f CITY OF CARMEL, INDIANA VENDOR: 366559 Page 1 of 1
ONE CIVIC SQUARE ASHLEIGH FINLEY
% CARMEL, INDIANA 46032 619 BRIDLE WAY CHECK AMOUNT: $100.00
'r KOKOMO IN 46901
CHECK NUMBER: 213000
CHECK DATE: 9/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100 . 00 GAZEBO DEPOSIT 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
S �e 1 Y' F+ n v Purchase Order No.
�o �/ ►" + G�l -e- tom- L/ Terms
f`v 'V Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 4D -
z,e_10b
Total
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
IN SUM OF $
vv,,c; 90
$
ON ACCOUNT OF APPROPRIATION FOR
�/V -
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
I 1 SZ�Z p 16 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