190980 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1
1I ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $24.96
CARMEL, INDIANA 46032 11576 CREEKSIDE LANE
CARMEL IN 46033 CHECK NUMBER: 190980
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 24.96 STORM WATER PHASE II
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1217 S R^wGELIN[ RD.
317-816-4818
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PPFm C8oCK[R 9.98 F
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PpFm GRAHAMS 9.98 F
KR0 WATER 0.80 F
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-BALANCE 25.18
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CoRmEL IN '16037
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CREDIT CARD 25.18
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Prescribed by Slate 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
John Thomas
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/08/10 n/a Stormwater education supplies; Clarion North Pumpkin $25.18
Patch event (10109110)
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
VOUQHFR NO. WARRANT NO.
ALLOWED 20
Jahn Thomas IN SUM OF
Engineering Dept.
Z NO
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
T
Signature
C ;tj rcvY-) kv
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund