164142 09/30/2008 r CITY OF CARMEL, INDIANA VENDOR: T357624 Page 1 of 1
4 ONE CIVIC SQUARE CHRISTINE BARTON- HOLMES
CARMEL, INDIANA.46032 202 FENSTER DRIVE CHECK AMOUNT: $66.26
INDIANAPOLIS IN 46234
CHECK NUMBER: 164142
CHECK DATE: 9/3012008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1192 4355100 66.26 PROMOTIONAL FUNDS
WO W
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
jk 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))
LP a
(�P �yrU --mil
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
o IN SUM OF
G/o LI�
ON ACCOUNT OF APPROPRIATION FOR
LS
Board Members
PO# 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
a 20�
Si n re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund