Claims 05 01 2023 Regular

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