HomeMy WebLinkAbout227762 01/08/2014 CITY OF CARMEL, INDIANA VENDOR: T357033 Page 1 of 1
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ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: $16.95
s` CARMEL, INDIANA 46032 827 WINTER CT
CARMEL IN 46032 CHECK NUMBER: 227762
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 16 . 95 PROMOTIONAL FUNDS
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VOUCHER NO. WARRANT NO.
Sharon Kibbe ALLOWED 20
IN SUM OF $
827 Winter Court
Carmel, IN 46032
$16.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1160 Receipt 43-551.00 $16.95
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
Friday, January 03, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/13 Receipt $16.95
1 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