158371 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352834 Page 1 of 1
t` ONE CIVIC SQUARE DAN DUTCHER
I'. CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 71583 SUTTON PLACE
CARMEL IN 46032 CHECK NUMBER: 158371
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 70071 150.00 TRAVEL PER DIEMS
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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
Dan Dutcher Purchase Order No.
Terms
t Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Com mission
2 mtqa. 22 $75, 1
Total $150.00
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 Sutton Place Drive
Carmel IN 46032
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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
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
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2009
Signat e
cs
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund