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F <br /> FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # 1 1 VOUCHER # <br /> new <br /> PREPARED BY DATE July 21 , 1987 <br /> This is to request that a check be drawn for the following valid and necessary expenditures of <br /> this department. <br /> Pay to the order of: Bob Doeppers <br /> 39 Woodland Drive <br /> Carmel , Indiana <br /> P.Q.# Partial Full city state zip <br /> FOR FINANCE USE ONLY <br /> INVOICE DATE AMOUNT <br /> # invoice _ disc. pay gross disc. net <br /> Account No. Description Amount <br /> 10-410-32 Photographs of NACO award winners S47.00 <br /> 10-590-37 Tax <br /> d <br /> ' I-par fnt `ear — (Finance Director) <br />