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CHECK DATE: 8/13/2013
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MICHAEL HOLLIBAUGH
DEPT. OF COMMUNITY SERVICES
CITY OF CARMEL
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CARMEL, IN 46032-2584
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VOUCHER NO. WARRANT NO. 11
ALLOWED 20
The Economist
Subscription Department
IN SUM OF $
P.O. Box 46972
I
St. Louis, MO 63146-9752
$243.78
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
1192 I 43-552.00 I $243.78 1
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
1
i Wednesday, August 07, 2013
Directo
f Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund +
I
t
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
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08/05/13 2 year subscription $243.78
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