156156 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 12030 CASTLE Row OVERLOOK
CARMEL IN 46033
CHECK NUMBER: 156156
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4341999 500.00 OTHER PROFESSIONAL FE
i
r`
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.
�I Payee
1 Purchase Order No.
Terms
J
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total no
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.
24
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
Y�
IN SUM OF
a 03 0 C eo t�6-la
rn�P 77V Z/ �o0
ON ACCOUNT OF APPROPRIATION FOR
6
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 500.00 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
V Sic u re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund