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• <br /> FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # 1 J VOUCHER # <br /> new <br /> DATE 9/29/87 <br /> PREPARED BY - <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: Chapel Hi11-Carrboro Chamber of Commerce <br /> 104 South Estes Drive <br /> P.O. Box 2897 <br /> Chapel Hill , NC 27514 <br /> P.0.# 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 /> 10-410-27 Attendance at CH-C Chamber of Commerce <br /> Board Plannin• Conference $60.00 <br /> 10-590-37 Tax <br /> (Department head) (Finance Director) <br /> "•Tf <br /> i' <br /> {rws.�. -_► 1 �l -'r - _ <br /> • •Y"•.¢• ._^� '.fir .A'•.,~.:..:•. <br /> ` - - - < ?. - <br /> . ,.-.. '�>-- � - '�:"�".,•w. ,.,,.:is .._..t.- - •!CG <br /> . _.y,.�...,�°•N.:: ,� .r+t: <br /> "7 ,•A. :•- - 1 <br /> ..Y:lr_,Y _ - �•t -M1�'� - - r_.l, a?' : Ta.��_. '41?- - 1. <br /> " • ' •' :. <br /> _ r <br /> ..' t.;"" yyii- i __ . .' :'.. - ` ::' -"+'•rte_;'' %F ntilt _• " <br /> ,'� mot.. +M' 3 - 4' <br /> _ <br /> ... -�.-, ww s.�w ac <br /> .. ._ -J?; • fit.: _ �•_w- ^:/.•., �' r- 4„• T a <br />