184501 04/14/2010 REISSUED CK 185052 CITY OF CARMEL, INDIANA VENDOR: 364056 Page 1 of 1
ONE CIVIC SQUARE TCAC
CARMEL, INDIANA 46032 5724 S BURLINGTON DR CHECK AMOUNT: $200.00
MUNCIE IN 47302
CHECK NUMBER: 184501
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 41210 200.00 OTHER EXPENSES
VOUCHER 101249 WARRANT ALLOWED
TCAC IN SUM OF
C4 COMMUNICATIONS
5724 S BURLINGTON DR Q
MUNICE, IN 47302
1
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR j
Board members
PO4 INV ACCT AMOUNT "Audit Trail Code
i
41210 05- 2350 -00 $200.00
1
7
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TCAC
C4 COMMUNICATIONS Purchase Order No.
5724 S BURLINGTON DR Terms
MUNICE, IN 47302 Due Date 4/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
4/1/2010 41210 $200.00
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
Date Officer