193050 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 361329 Page 1 of 1
0 ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $55.98
CARMEL, INDIANA 46032 9003 MAX COURT
FISHERS IN 46037 CHECK NUMBER: 193050
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 36.24 OTHER EXPENSES
651 5023990 19.74 OTHER EXPENSES
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Create a banking report Description: POS PURCHASE POS PURCHASE TERMINAL 00000007
KOHL'S #0084 CARMEL IN 12 -07 -10 11:11 AM SEQ
034100008327
Amount: $70.60
Transaction Type: WITHDRAWAL
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VOUCHER 103654 WARRANT ALLOWED
T1006 IN SUM OF
CAMPBELL, CLAY
CARMEL UTILITIES
Carmel Water Utility
ON ACCOUNT" OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
122010 01- 6200 -07 51 2
Voucher Total $41.24
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1006
CAMPBELL, CLAY Purchase Order No,
CARMEL UTILITIES Terms
Due Date 12/15/2010
Invoice Invoice Description
Date. Number (or note attached invoice(s) or bill(s)) Amount
12/15/201( 122010 $41.24
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
Date Offi r
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categorize this transaction now. When you're done, click "Save changes."
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Manage Categories Completed On: 12/07/2010
Create a banking report Description: POS PURCHASE POS PURCHASE TERMINAL 00000007
KOHL'S #0084 CARMEL IN 12 -07 -10 11:11 AM SEQ
034100008327
Amount: $70.60
Transaction Type: WITHDRAWAL
f Guarantee (J° Online Banking
Guarantee Personal Note (Optional): Work Pants
>VlewDetotis Category (Optional): Not Categorized
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a.se. C.i sic c reel
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mu acei
LENDER
https: /cibng.ibanking -see- vices. com/ cib/ CEBMainServlet /TransactionDetail 12/14/2010
VOUCHER 106759 WARRANT ALLOWED
T1005 IN SUM OF
CAMPBELL, CLAY
CARMEL UTILITIES
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
122010 01- 7200 -07 4.74
Voucher Total $24.74
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1005
CAMPBELL, CLAY Purchase Order No.
CARMEL UTILITIES Terms
Due Date 12/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/201( 122010 $24.74
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 11- 10 -1.6
L /l. A,
Date Officer