HomeMy WebLinkAbout220927 06/18/2013 "a CITY OF CARMEL, INDIANA VENDOR: 366330 Page 1 of 1
ONE CIVIC SQUARE MIKE AKIN CHECK AMOUNT: $100.00
717 HICKORY DRIVE CARMEL, INDIANA 46032
•, o�`o CARMEL IN 46032 CHECK NUMBER: 220927
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100 . 00 OTHER EXPENSES
Prescribed by Slate 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
/� �_ " ✓) Purchase Order No.
7 / /7 -1-4 L-1/moo i—y Terms
a.r /)I e- sn/ --7L 6 v 3
(� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
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
rYl � fC� A
IN SUM OF $
a l�v� l . �i✓ � 0 3 -7.J
ON ACCOUNT OF APPROPRIATION FOR
io i (�'F-IV
cLZ e-�6 Re,I-)tQ I
Re-fonCIL
Board Members
PD#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
D l 5"0; . 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
20
/d. r
t
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund