192852 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
0 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $69.00
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200
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CHECK DATE: 12/15/2010
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Indiana Business Journal
IN SUM OF
41 E. Washington Street, Suite 200
Indianapolis, IN 46204
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO41 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 552.00 $69.00 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
Monday Dece ber 13 2010
Director, DO
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
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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