160840 06/25/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00352834 Page 1 of 1
ONE CIVIC SQUARE DAN DUTCHER CHECK AMOUNT: $225.00
u CARMEL, INDIANA 46032 11583 SUTTON PLACE
CARMEL IN 45032
CHECK NUMBER: 160840
CHECK DATE: 6/25/2008
DEP ARTME N T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 43430014 225.00 TRAVEL PER DIEMS
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
f
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
Dan Dutcher Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission mt_
Apr 1; May 12; June 17
Total $225
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
Dan Dutcher IN SUM OF
11583 S Place Drive
Carmel IN 46032
225 o0
ON ACCOUNT OF APPROPRIATION FOR
Travel Per Diems #430 -04
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1192 430-04 2 2 5 .0 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
Q3
e 20 08
ature
Cost distribution ledger classification if
Title DOCS
claim paid motor vehicle highway fund