HomeMy WebLinkAbout218269 03/13/2013 f CITY OF CARMEL, INDIANA VENDOR: 360659 Page 1 of 1
ONE CIVIC SQUARE V F W POST#10003
i CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 12863 OLD MERIDIAN STREET
CARMEL IN 46032 CHECK NUMBER: 218269
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 022513 75 . 00 OTHER EXPENSES
STANLEY E. BANKS SR
VFW Post #10003
12863 Old Meridian
Carmel, IN 46032
...............................................................................................
Melanie Lentz 2/25/2013
Thanks for your ad in the newsletter. Please send a check for
$75 to the Post address. You ad will run for 1 year and we hope
you will consider renewal March 1, 2014.
Thanks again,
Roman Chang
Quartermaster
>r��� PA -Pfs
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))
2/25/13 Invoice Brick Pavers 1$75 , 00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
VFW Post #10003 IN SUM OF$
12863 Old Meridian
Carmel , IN 46032
$75 . 00
ON ACCOUNT OF APPR017klATION FOR
Community Relations
Gift Fund #854
'O#/Dept. INVOICE NO. ACCT#rnTLE I AMOUNT Board Members
ick
4854 Invoice Br �$75 . 00 1 hereby certify that the attached invoice(s), or
Community Relations Gift Fund bill(s) is(are) true and correct and that the
Use funds : Brick Pavers materials or services itemized thereon for
which charge is made were ordered and
received except
M or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund