159115 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350540 Page 1 of 1
ONE CIVIC SQUARE WALKER 8 ASSOCIATES
ui 0 c CHECK AMOUNT: $50.00
{�r CARMEL, INDIANA 46032 BE W Sr
PO 19445
Po aox isa4s CHECK NUMBER: 159115
INDIANAPOLIS IN 46219 -0445
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 126462 25.00 6590.09
651 5023990 126462 25.00 INSURANCE -OTHER
I
Lisa L Kempa Date Printed: APR 21 08
CIO Citv,of Carmel
One Civic Square
Carmel IN 46032
Invoice Number: 126462
CLIENTM 23704
Due Date: DUE UPON RECEIPT
Total amount due: $50.00
Remit To: Amount of remittance:
ISU I Walker Associates Insurance
PO Box 19445
7364 East Washington Street
Indianapolis, IN 46219
Please return this portion with payment
I
Invoice Date: MAY 29 08
Type: A invoice 126462
Trans Coverage
Code Eff Date Policy# Line of Business Description Amount
NB MAY 29 08 6570119 COML BOND Notary Bond Lisa Kempa $50.00
TOTAL AMOUNT DUE: $5000
Please make your check payable to Walker Associates Insurance Agency.
ISU Walker Associates Insurance
PO Box 19445
7364 East Washington Street
Indianapolis, IN 46219
PHONE (317) 353 -8000 FAX: (317) 351 -7149
Lisa L Kempa
C/O City of Carmel
One Civic Square
Carmel, IN 46032
VOUCHER 085374 WARRANT ALLOWED
,350540 IN SUM OF
WALKER ASSOCIATES
7364 E WASHINGTON ST
PO BOX 19445
INDIANAPOLIS, IN 46219 -0445
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
126462 01- 7-360 -08' $2500
P
1 Voucher Total $25.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 7
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350540
WALKER ASSOCIATES Purchase Order No.
7364 E WASHINGTON ST Terms
PO BOX 19445 Due Date 4/22/2008
INDIANAPOLIS, IN 46219 -0445
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 126462 $25.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Lisp L Kempa Date Printed: APR 21 08
C/O City of Carmel
One Civic Square
Carmel IN 46032
Invoice Number: 126462
CLIENT 23704
Due Date: DUE UPON RECEIPT
Total amount due: $50.00
Remit To: Amount of remittance:
ISU Walker Associates Insurance
PO Box 19445
7364 East Washington Street
Indianapolis, IN 46219
Please return this portion with payment
Invoice Date MAY 2908
Type: A Invoice #'126462
Trans Coverage
Code Eff Date Policy# Line of Business Description Amount
NB MAY 29 08 6570119 COML BOND Notary Bond Lisa Kempa $50.00
TOTAL AMOUNT DUE: $50.00
Please make your check payable to Walker Associates Insurance Agency.
ISU Walker Associates Insurance
PO Box 19445
7364 East Washington Street
Indianapolis, IN 46219
PHONE :(317) 353 -8000 FAX: (317) 351 -7149
Lisa L Kempa
C/O City of Carmel
One Civic Square
Carmel, IN 46032
Prescribed by State Board of Accounts lily 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350540
WALKER ASSOCIATES Purchase Order No.
7364 E WASHINGTON ST Terms
PO BOX 19445 Due Date 4/22/2008
INDIANAPOLIS, IN 46219 -0445
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 126462 $25.00
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
1
Date Officer
VOUCHER 081579 `JVARRANT ALLOWED
350540 IN SUM OF
WALKER ASSOCIATES
4364 E WASHINGTON ST
PO BOX 19445
INDIANAPOLIS, IN 46219 -0445
Carmel Water Utility
ON ACCOUNT OF APPRr FOR
1
�h,1s SSA
Board members
`u5
PO I �1NT Audit Trail Code
126462 01.9980 -08 $25.00
1
�p
Voucher Total $25.00
Cost distribution ledger classification if
claim paid under vehicle highway fund