HomeMy WebLinkAbout223667 08/27/2013 a „tif CITY OF CARMEL, INDIANA VENDOR: 367494 Page 1 of 1
: ONE CIVIC SQUARE THE GATHERING PLACE CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 C/O AMANDA FOUST
`o 484 E CARMEL DR,STE 285 CHECK NUMBER: 223667
CARMEL IN 46032
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100 . 00 OTHER EXPENSES
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.
Paype
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7—h o 7°��-� e Purchase Order No.
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Terms
Z—) 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
IN SUM OF $
2-&
ON ACCOUNT APP OPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
-c,:-o 2.39qz? /DPI — 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
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Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund