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HomeMy WebLinkAbout221422 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352853 Page 1 of 1 ONE CIVIC SQUARE JIM BLANCHARD CHECK AMOUNT: $35.98 +o CARMEL, INDIANA 46032 C/O DOGS CARMEL IN 46032 CHECK NUMBER: 221422 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 35 . 98 OFFICE SUPPLIES 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)) 06/27/13 $35.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Blanchard IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $35.98 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 42-302.00 $35.98 I hereby certify that the attached invoice(s), or I I I 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 Friday, June 28, 2013 c Title Cost distribution ledger classification if claim paid motor vehicle highway fund