HomeMy WebLinkAbout227882 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $1,200.00
t? CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK
CARMEL IN 46033 CHECK NUMBER: 227882
CHECK DATE: 1/9/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 1, 200 . 00 OTHER PROFESSIONAL FE
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
Na.l E e Purchase Order No.
I ab 30 Cas'1-le ROW Oyer-lod Terms
Pam ed =,Q � >033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_ oq
00
3aT, rnury'li
oe
2-2— 0o
00
Total Qoo °O
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.
I ALLOWED 20
IN SUM OF
i
ON ACCOUNT OF APPROPRIATION FOR
u��
Board Members
or INVOICE NO. ACCT#/TITLE AMOUNT
DEE PT# 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
477
19- 3i
013
Signat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund