166196 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
0 ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $2,000.00
f CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK
CARMEL IN 46033 CHECK NUMBER: 166196
CHECK DATE: 11/24/2008
DEPARTMENT ACC OUNT PO N UMBER INVOICE NUMB AMOUNT DESCRIPTION
11.92 4341999 1,000.00 OTHER PROFESSIONAL FE
1401 4341999 1,000.00 OTHER PROFESSIONAL FE
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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
act] R_SneV Purchase Order No.
1a030 (Is&, Row O✓PrlooA Terms
ar✓ e -ZA/ y6 03_� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-o e 2°
o
d e D k- metokilo
Q0 o? l O o0
-0 /d e-0 n o 00
11, 00
Total 000 =0
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.
4 ALLOWED 20
IN SUM OF
W D
ON ACCOUNT OF APPROPRIATION FOR
�tJl 6d /Ig�
C,/ f/ 4 P 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
Albiemkel 17 '20o,?
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
N� I Es pe y Purchase Order No.
'Q030 We EGtL(.!vP�l�o Terms
(I meZ .-Z Y6 (233 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
D i e 00
/0-/V-09 P 00
10 RLQY 1 11 so 20
11-1,2-09 S o0
Total 1 000
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j g L R 1, 1160-p 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
20 o y
Si na re
Cost distribution ledger classification if Title n
claim paid motor vehicle highway fund ,Dl recgb 6