181582 01/20/2010 4; CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1
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!i c, ONE CIVIC SQUARE DAVID HUFFMAN
C/O STREET DEPARTMENT CHECK AMOUNT: $18.98
CARMEL, INDIANA 46032
1�sa C/0 STREET DEPARTMEN CHECK NUMBER: 181582
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 18.98 PAINT
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9855 NORTH MICHIGAN RD
CARMEL, IN 46032 (317)870 -7680
2037 00009 80672 01/15/10 11:31 AM
CASHIER SCOTT SCK6065
022367494339 RL METALLICS <A> 18.98
SALES TAX 0.00
TAX EXEMPT
TOTAL $18.98
CASH 20.00
CHANGE DUE 1.02
I II II IUI hIII I IIII IIIII IIIll 111
2037 09 80672 01/15/2010
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 04/15/2010
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Huffman
IN SUM OF
$18.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 80672 42- 364.00 $18.98 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
e t f day Jruary 15, 2010
I WWI
Street Commis
Stmet C'r7mmi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/15/10 80672 $18.98
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