166583 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362247 Page 1 of 1
ONE CIVIC SQUARE ELIZABETH BOLES
CARMEL, INDIANA 46032 11151 LAUREL FALLS LANE CHECK AMOUNT: $3.49
O FISHERS IN 46037 CHECK NUMBER: 166583
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 3.49 OTHER MISCELLANOUS
V,esc,ibed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
i 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
Elizabeth L. Boles Purchase Order No.
11151 Laurel Falls Lane Terms
�d
Fishers, IN 46037 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/21/0
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
Elizabeth -L. Boles IN SUM OF
11151 Laurel Falls Lane
Fishers, IN 46037
3.49
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
390 -99 3.49 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
December 3 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund