155670 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO
CARMEL, INDIANA 46032 9702 E 30TH STREET CHECK AMOUNT: $30.40
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 155670
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 60408284 30.40 PROMOTIONAL FUNDS
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 1 1 V
C a� &Q�� Ve'hji 0, Purchase Order No.
77W f. X Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Qf- k_e
Total 3 30,10
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
Cn
IN SUM OF
t
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice {s Or
1 ,3D,L1 0 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
20
gaatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund