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165744 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1 ONE CIVIC SQUARE HAL ESPEY 1 0� CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK AMOUNT: $500.00 CARMEL IN 46033 CHECK NUMBER: 165744 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4341999 500.00 OTHER PROFESSIONAL FE I I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 <40 IN SUM OF 6-D� &0 o oazwk /A/ ZI&Ov3 a0 o o ON ACCOUNT OF APPROPRIATION FOR -6 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. H 1 hereby certify that the attached invoice(s), or -CEO 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 DE Sign u Cost distribution ledger classification if Title claim paid motor vehicle highway fund