160783 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 355459 Page 1 of 1
ONE CIVIC SQUARE ROBERT S CAMPBELL
CARMEL, INDIANA 46032 121 SHOSHONE DRIVE CHECK AMOUNT: $84.97
CARMEL IN 46032
CHECK NUMBER: 160783
CHECK DATE: 6/2512008
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT D
601 5023990 53.11 OTHER EXPENSES
651 5023990 31.86 OTHER EXPENSES
ts
"'ORDERS,
BORDERS
BOOKS MUSIC AND CAFE
2381 POINT PARKWAY
CARMEL, IN 46032
317- 843 -0450
STORE: 0504 REG: 02/24 TRAN 4512
SALE 06/18/2008 EMP: 00023
SQL FOR DUMMIES -E06
8408193 OP T* 24.99
SQL -E2
7844917 QP T* 29.99
CRYSTAL REPORTS XI FOR DUMMIES
9413113 QP- T* 29.99
Subtotal 84,97
Tax Exempt ID 00031201550010
3 Items Total 84.97
84.97
ACCT /S XXXXXXXXXXXX0410
NAME: CAMPBELL /RAUTH, 067517
CUSTOMER COPY
06/18/2008 10 :15AM
TRANS BARCODE: 05040245120002306188
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Check our store inventory online
at www.bordersstores.com
Shop online at www.borders.com
VOUCHER 082127 WARRANT ALLOWED
T2006 IN SUM OF
CAMPBELL, SCOTT
Utilities Meter Reader
s
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
062308 01- 6200 -07 $53.11
�j
Voucher Total $53.11
rest distribution ledger classification if
Iaim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T2006
CAMPBELL, SCOTT Purchase Order No.
Utilities Meter Reader Terms
Due Date 6/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2008 062308 $53.11
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
x VOUCHER 085748 WARRANT ALLOWED
1T1041 IN SUM OF
CAMPBELL, SCOTT
Utilities Meter Reader
.6armel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
062308 01- 7200 -07 $31.86
l
Voucher Total $31.86
r, Cost distribution ledger classification if
claim paid under vehicle highway fund
z
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) a;
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1041
CAMPBELL, SCOTT Purchase Order No.
Utilities Meter Reader Terms
Due Date 6/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2008 062308 $31.86
hereby certify that the attached invoice(s), or bill(s) is (are) true and
=rect and I have audited same in accordance with IC 5- 11- 10 -1.6
v Z' I!
Date Officer