HomeMy WebLinkAboutCentral States Consulting - $1,595 VOUCHER NO. WARRANT NO._
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DEPT.r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),or
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
/e4 ZO - -'-ZZ1l o ne,, 121, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
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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.
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Clerk-Treasurer
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