160894 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351315 Page 1 of 1
ONE CIVIC SQUARE WAYNE HANEY
CARMEL, INDIANA 46032 11620 VICTORIA COURT CHECK AMOUNT: $300.00
M' CARMEL IN 46033
CHECK NUMBER: 160894
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1192 4343004 300.00 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
�n 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.
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Payee
Wayne Haney Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Mt s. attended
Ap T
300.00
Total $300.00
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
Wayne Haney IN SUM OF
11620 Victo Cour
C'armP1 TN 46n3�
300.00
ON ACCOUNT OF APPROPRIATION FOR
Travel Per Diems A/C #430 04
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1192 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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200 8
Z nTitle e
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Cost distribution ledger classification if
claim paid motor vehicle highway fund