166108 11/24/2008 CITY OF CARMEL, INDIANA VENDOR. 360271 Page 1 of 1
e ONE CIVIC SQUARE ACCENT DETAILS CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 45 WEST MAIN ST
CARMEL IN 46032 CHECK NUMBER: 166108
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
.2201 4350900 108 500.00.OTHER CONT SERVICES
A.
FR�h1': Si'EUEMYERS FAX NO. 3175758037 Nov. 18 2008 08:51AM P1
MUMEMrp
Accent Details
45 West .Main Street Invoice
Carmel, TN 46032 Date Invoice
11!18/2008 108
Fv To
f Carmel. Street qt t.
Dae Hoffman3 2005
P,O. No. Terms Project
Mil'u Description Est Amt Prior Amt Prior Qty Rate Curr Total Amount
126th Bridge Projcur
Painting an graffiti product 500.00
plied by Steve Jones 500.00 100_i)0% 100,000/, 500.00
Thanks very much, Kathy Steve
4d4 -0750 5tc^ve or 419 -7156 Kathy Total
Payments/Credits $0.00
L. Balance .d asM66
.e
VOUCHFR NO, WARRANT NO.
ALLOWED 20
Accent Details
IN SUM OF
45 W. Main Street
Carmel, IN 46032
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 108 43- 509.00 $500.00 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
Thursday, November 20, 2008
s
Street Commsioner
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
Date Number (or note attached invoice(s) or bill(s))
11/18/08 108 $500.00
1 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