252310 12/08/15 s CAA .
CITY OF CARMEL, INDIANA VENDOR: 00350224
q; e(
.;; ® 1• ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: S"""'364.25'
?� CARMEL, INDIANA 46032 CCHECK HECK NUMBER:
25 310
DATE:ion�o
8/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 364.25 ECONOMIC DEVELOPMENT
SO South Capitol Ave.
Indianapolis, IN 46204
Tel:317-262-8100 Fax:317-231-3928
Expense Report Summary
Valet Fa-king Charges Payrient
36.00 36.00
Balance Due n _1 � _ 0.00
c7vt� 1" Q G
vc f
�Cn - l -�e� ,
I
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))
11/05/15 Receipt $36.00
12/06/15 Receipt $328.25
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$364.25
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Receipt 43-593.00 $36.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Receipt 43-593.00 $328.25
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 07, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund