186355 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00352767 Page 1 of 1
ONE CIVIC SQUARE WILLIAM HOHLT
o CARMEL, INDIANA 46032 C10 DOCS CHECK AMOUNT: $16.96
C1 DOCS CHECK NUMBER: 186355
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4344100 16.96 CELLULAR PHONE FEES
WE Vi)l-..,jE YOUP :P'INION!
UF WlINT 1 0 KhU JU I'lBOUF YlAIR SHOPPING
10019 AT AL -llfiRT,
you idi I I inced i en? ''he
Following cnihrii!:
ID It: 7 BF W
IN M- F(4; YJlJR TIME YOU COLIIJI
RE(,'E,iV,L-' Of CV, F-IVE lilool)
WALMART SHCiPPI'llif; CARDS
Must be '18 or r0 der find a 1-egal
resident OF t 4 150 U5 o J)C to
enier. No por nece:;:miry fc,
eni er •:)r win, I enter Ui.thout
rules visif
Sweepstakes f s', lr�d ends -:)n the date
Shown in thf! FtiClal rijl'es;' SUr
must be t ak er' :within TWO weeks
OF today.
Esta as cues iailibi&i s4t cricuentra
en (!spijncl en is pbgj.na del Iniernet
TkfiNx Ybu it
POP N
Savi! moifica
y. Live b4!1:t(?r.
MIINAGF:�: i;HRIS HAI';).
84.1 ow)6
ST 16)1 Or t# 100 TF-_4 V TR9 06559
CELL CASE 90 1 6 1 1206226 16.96 X
TAX 1 7.000 3 1 ,19
TG'fi:)'L. I l;, 15
1 it 15
PCCOUNr 11:41E;(,
APPROVAL ItE6 9
C'HANH DUE 0.00
TC4 6346 3196) 6693
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WO m ycu kp i•he loosest Price.
ab"t Co-ir• Prjce Pl:jl•ch pol lcy.
*mj;C:U';TrjMER CUPY)ioi*
0/1
VOUCHER NO. WARRANT NO.
ALLOWED 20
William Hohlt
IN SUM OF
c/o One Civic Square
Carmel, N 46032
$16.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 441.00 $16.96 1 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
Friday, June 04, 2010
A/
irector CS IF
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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
f,
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05126/10 Cell phone case $16.96
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