Claims 05 01 2023 Regular
C095567
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ACCOUNTS PAYABLE VOUCHER
Warrant#
Approved by State Board of Accounts for Pulaski County 2008
C095567
PULASKI COUNTY- WINAMAC, INDIANA 46996
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, number of units, price per unit, etc.
I
DeGroot Technoloov
405
Recorder's Perpetuation Vendor#
FUND NAME
P.O. Box 126
RECORDER
DEPARTMENT
Winamac, IN 46996
Appropriation Name unappropriated
Description
Invoice Number 102103
Invoice date 4/14/2023
AMOUNT
Appropriation#
Fund
with attached invoices
.. �y
$72.99
1189 50100
APC Back-Ups BE425M
0
-r,TV"'ii'T\ .l'�-
n�A
AM
-
ADD 1 4 ?n?· ,....
AA}D"I�
PULASKlCO. ,n1Tn�
"' LAURA WHEELER
Total
$72.99
A�K!COUNTY PU L! �
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the material or services itemized thereon for which char e is made were ordered and received except:
0. *
4/14/2023
Date ffice Holder or Department Head I hereby verify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance witl Signature
] • X 72•99=- 72•9::i•T
Auditor
Signature
Date
County Commissioner (When Required)
Signature
0 • *
Date
C095 5 71
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