167318 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
ONE CIVIC SQUARE HAL ESPEY
CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK
e CARMEL IN 46033 CHECK NUMBER: 167318
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
1401 4341999 400.00 OTHER PROFESSIONAL FE
+7
i
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
Nal Esp Purchase Order No.
l;,Z0.30 Casile kC oyarlcoK Terms
(II l X'N yE 033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i- I p c' u 4' oo
i S0 a
Total �p
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
q0o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
--4 ef 444
12- 20 20 csp
Sign ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund