HomeMy WebLinkAbout158434 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 356976 Page 1 of 1
i€ 0 ONE CIVIC SQUARE KEVIN HEBER
CARMEL, INDIANA 46032 557 VILLAGE DRIVE EAST CHECK AMOUNT: $225.00
CARMEL IN 46032
�o CHECK NUMBER: 158434
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
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
Kevin Heber Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Mt s. attended
a
Total 225.00
1 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
Kevin Heber IN SUM OF
557 Village Drive E
Carmel IN 46032
225.00
ON ACCOUNT OF APPROPRIATION FOR
Trave Pe Die #430 -04
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 0 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
200 8'
Sig nffu re
M i rhael Nn Title l 1 i l�at,6h, Director D CS
Cost distribution ledger classification if
claim paid motor vehicle highway fund