163703 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: T361153 Page 1 of 1
ONE CIVIC SQUARE DENNY EXCAVATING
CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 Po eox sob
PLAINFIELD IN 46168 CHECK NUMBER: 163703
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990' 200.00 OTHER EXPENSES
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
HDR 9
DENNY EXCAVATING Purchase Order No.
PO BOX 506 Terms
PLAINFIELD, IN 46168 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 9/15/08 $200.00
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
Date Officer
VOUCHER 082981 WARRANT ALLOWED
HDR 9 P�� IN SUM OF
DENNY EXCAVATING
PO BOX 506 O
PLAINFIELD, IN 46168 R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9/15/08 05- 2350 -00 $200.00
Ntv �k�'
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund