HomeMy WebLinkAbout224432 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366336 Page 1 of 1
ONE CIVIC SQUARE BROYLES,KIGHT,RICAFORT PC
CARMEL, INDIANA 46032 JONI SEDBERRY CHECK AMOUNT: $1,666.66
?� 8250 HAVERSTICK RD SUITE 100
o„ CHECK NUMBER: 224432
INDIANAPOLIS IN 46240
CHECK DATE: 9/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341952 26682 SEPT2013 1, 666 . 66 PAUPER LEGAL FEES
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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.
Payee
-Purchase Order No.
C
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note atta ed 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.
Dn , 3e � 7'
ALLOWED 20
IN SUM OF $
$ l(o CO � • (� �
ON ACCOUNT OF APPROPRIATION FOR
0611�
Board Members
PO#or INVOICE NO. ,CT#!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4•6,6bill(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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund