180972 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 294380 Page 1 of 1
i,i t ONE CIVIC SQUARE JEFFREY STEELE CHECK AMOUNT: $45.16
CARMEL INDIANA 46032 1509 NORRISTON DR
INDIANAPOLIS IN 46280 CHECK NUMBER: 180972
o .0 INDIANAPOLIS
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 45.16 OTHER EXPENSES
Harris Online Banking Page 1 of 1
12/11/2009 Pos DB -POS -PAPA JOHNS 1840 $20.58
li 12/11/2009 Pos DB -POS -PAPA JOHNS 1485 $24.58
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https: /mbanxonlinebanking. harrisbank. com /onlinebanking /accountlnfo3.asp 12/16/2009
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))
Total
I 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# o INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 21 2009
trempl
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund