167351 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032
CHECK NUMBER: 167351
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1160 4355100 125.00 PROMOTIONAL FUNDS
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ill�ffjf THE GLASS CHIMNEY /DEETER'S
1 12901 OLD MERIDIAN STREET
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CARMEL, INDIANA 46032
i GLASS CHIMNEY (31 7) 844 -0921
DEET"ER'S (3 1 7) 8448500 (t
L Cr www.glassdiimneyanddeeters.com
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/19/08
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 ancy Heck Purchase Order No.
1 326 Cool Creek Drive Terms
C armel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/18/08 Receipt Lunch for crew at "Connectin with Carmel" Glass $125.
Chimne
Total 125.00
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.
.12/19/08
ALLOWED 20
Nancy Heck IN SUM OF
1326 Cool Creek Dr
Carmel IN 46033
125.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional Funds
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
REcei t 4355100 $125.0 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
20
W ign re Cost distribution ledger classification if Title
claim paid motor vehicle highway fund