156519 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
1 ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO
CARMEL, INDIANA 46032 9702 E 30TH STREET CHECK AMOUNT: $56.40
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 156519
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 60408577 56.40 PROMOTIONAL FUNDS
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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
01oa� *17A n Purchase Order No.
7!2 ,2, SA Terms
_A J/(���� —U�j� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
oZ d' D d' 0 095_77 7 za M
Total S6 yp
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
IN SUM OF
St,
l.- tc�Lice
ON ACCOUNT OF APPROPRIATION FOR
�7Guyc
116 O 5S d U
1 0 2bl C�12�C
Board Members
D or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
v ya X77 �5"S /Do s t`d 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
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20
Sign t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund