HomeMy WebLinkAbout223365 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 355377 Page 1 of 1
ONE CIVIC SQUARE LOIS CRAIG
g 0 CHECK AMOUNT: $6.12
CARMEL, INDIANA 46032 10680 MORRISTOWN COURT
CARMEL IN 46032 CHECK NUMBER: 223365
CHECK DATE: 8/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 6 . 12 OTHER MISCELLANOUS
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` ` ';' THAT 1,\,i THE NAME,AND BY THE.AUTRO MTV OF
THF_STATE.OF INDIANA, I DO HEREBY APPOINT AND COW MISSION., A'S
to
COMMISSION NUMBER: 636763
LOIS A. CRAIG
10680 MORRISTOWN COURT
CARMEL, IN 46032
WITHIN AND FOR THE COUNTY OF HAMILTON
AND THE STATE OF INDIANA
FROM JULY 21 , 2012 UNTIL AND EXPIRING ON JULY 20, 2020
Whereof
I HAVE HEREUNTO SET MY HAND AND
be:• . ',. CAUSED TO BE AFFIXED THE SEAL OF
THE STATE, AT THE CITY OF
INDIANAPOLIS, ON JULY 19, 2013
MITCH DANIELS — GOVERNOR
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Prescribed by State 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.
Mjl)&Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
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ALLOWED 20
IN SUM OF $
(n. G
ON ACCOUNT OF APPROPRIATION FOR
..�0 , IVU
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
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
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund