188577 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358404 Page 1 of 1
ONE CIVIC SQUARE WELLS FARGO BANK CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 WF 8113
•s PO BOX 1450 CHECK NUMBER: 188577
MINNEAPOLIS MN 55485 -8113
CHECK DATE: 8!3!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4354007 682617 500.00 2008 CRC TIF BOND
Please relaiu this porlion for pourrecords
Account Number: CARMREDE08
Carmel Red Dist. Taxable Tax inc 2008
Administration Charges For the Period 07/15/2010 through 07/14/2011
Paying Agent Fee 8500.00
Total Amount Due: $500.00
Billings past due m•e subject to an 18% annual finance chue re ref the balance. due.
Please address questions to .1ohn Alexander Phone 317)977-1160 1 7 mail John.D.Alexander a wellsfargo.com Pagel (682617)
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.
V V Payee
I� 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.
a ALLOWED 20
813 IN SUM OF
MN
ON ACCOUNT OF APPROPRIATION FOR
q 0
f -7- v�L n d b Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DE 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
s
0
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund