227371 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 117775 Page 1 of 1
ONE CIVIC SQUARE H.J.SPIER CO,INC CHECK AMOUNT: $214.00
CARMEL, INDIANA 46032 8250 WOODFIELD CROSSING SUITE 330
INDIANAPOLIS IN 46240 CHECK NUMBER: 227371
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CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4347500 90469 75 . 00 GENERAL INSURANCE
1301 4347500 90470 139 . 00 GENERAL INSURANCE
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INVOICE# 90469
212387 01/01/14 REN 14-15 POB Renl Poindexter 75 . 00
Invoice Balance: 75 .00
PLEASE MAKE CHECKS PAYABLE TO H. J SPIER CO. , INC.
THANK YOU !
www.hjspier.com
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INVOICE# 90470
212388 01/01/14 REN 14-15 POB Renl - Klingerman $ 139 . 00
Invoice Balance: $ 139 . 00
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PLEASE MAKE CHECKS PAYABLE TO H. J SPIER CO. , INC.
THANK YOU !
www.hjspier.com
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER F orth City No.261(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 _^
O�) �, " C_ Purchase Order No.
e'( I -"rTerms
Etc
Date Due
Invoice Invoice Description Amount
Daty Number (or note attached invoice(s) or bill(s))
C a o y 0 C� �c l At- 616,0X013 0----FA L1 (6 a 3 . CO
t c
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
gN SIOF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT.DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT
I hereby certify that the attached invoice(s),
l 0 L4 `�7S���j`r.(� i�?bill(s) is (are) true and correct and that
0 Ll 70 the materials or services itemized thereon
for which charge is made were ordered and
received except
20
L2 4
Si tv
Cost distribution ledger classification if e
claim paid motor vehicle highway fund