156960 03/05/2008 f CITY OF CARMEL, INDIANA VENDOR: 360917 Page 1 of 1
ONE CIVIC SQUARE TERESA ANDERSON CHECK AMOUNT: $5.00
CARMEL, INDIANA 46032 14961 REDCLIFF DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 156960
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1110 4347500 5.00 NOTARY
ME -KO
STEPHEN R'q��11D�
TERESq K A s
1'4961 REDCLEIFF D 4 r F Y n R
NOBLESI/ILLEIN 4 Ai 5 f bs r k a o z7
s f (317) 566' 065 f f l i
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}N 2005 Viacom InternaVOMI Inc. All Rght..Reseryed. Created b tep Hillenburg
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
Teresa K. Anderson Purchase Order No.
14961 Redcliff Drive Terms
Noblesville, IN 46062 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/27/08 reimburse Teresa Anderson for notary public fee 5.00
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
T eresa K. Anderson
IN SUM OF
14961 Redcliff Drive
Noblesville, IN 46062
5.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 475 5.00 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
February 28 2008
Signature
Chief Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund