164595 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: T357624 Page 1 of 1
ONE CIVIC SQUARE CHRISTINE BARTON- HOLMES
4 CARMEL, INDIANA 46032 202 FENSTER DRIVE CHECK AMOUNT: $79.96
INDIANAPOLIS IN 46234 CHECK NUMBER: 164595
CHECK DATE: 1011612008
D EPARTME NT AC COUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
1192 T 4359000 79.96 SPECIAL PROJECTS
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Prescribed by State Board o1 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.
r Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7
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
VOUCHER NO, WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots 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
Sig re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund