187787 07/21/2010 \�f CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
ONE CIVIC SQUARE HAL ESPEY
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK AMOUNT: $1,600.00
CARMEL IN 46033 CHECK NUMBER: 187787
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 1,600.00 COUNCIL MEETING
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
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
CL I ES O[°_)J Purchase Order No.
/a01n C s�/2 ojdl OVer&l Terms
C xmed .mi yb033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
O
I- n 00
o
i
c� n
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
s
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
0 PA� Vo Board Members
PO# or INVOICE NO. ACCT #fTTLE AMOUNT
pEPT. 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
Tjj i g 2v
V
Sign4cre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund