HomeMy WebLinkAbout224844 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 072950 Page 1 of 1
ONE CIVIC SQUARE DAY TIMERS INC. CHECK AMOUNT: $46.98
�o CARMEL, INDIANA 46032 PO BOX 27013
`o LEHIGH VALLEY PA 18002-7001 CHECK NUMBER: 224844
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 DT61792257 46 . 98 OFFICE SUPPLIES
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Diana Cordray
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PROMO CODE RMFSX935PC
INV# DT61792257 CUST# D325176282
Diana Cordray
City of Carmel
City Treasure
1 Civic Sq
Carmel, IN 46032-2584
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40973 D2-1401-04
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
TA(A Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or fbill(s))
f �L A
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.
-7101 M ALLOWED 20
IN SUM OF $
Imo( ti V cd . Uc
ON ACCOUNT OF APPROPRIATION FOR
qh U "L'm
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
M(-� r 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund