161131 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361441 Page 1 of 1
ONE CIVIC SQUARE MICHAEL WALTER
o CARMEL, INDIANA 46032 474 CYCLAMEN CHASE CHECK AMOUNT: $100.00
WESTFIELD IN 46074 CHECK NUMBER: 161131
CHECK DATE: 6125/2008
DEPARTMENT A CCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO REFUND
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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
Purchase Order No.
Terms
�5 r -e 1 —Aj Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(o —i /ro8 Lc 7L�
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.
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ALLOWED 20
r
IN SUM OF
y i✓hQ
ON ACCOUNT OF APPROPRIATION FOR
'1
R Funct
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
z�,: 2- 9 9 eD 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
L�j° �x�_ F Purchase Order No.
Terms
ms s -e- Z 4166 Date Due
1
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(o l� 08 Lc�a I fir e n To M'e l y00
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
YY1 cLt.l G� a� r
IN SUM OF
7�
ON ACCOUNT OF APPROPRIATION FOR
Re -foVX C
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/D l 5 ZZ 3 9 9 v 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund