160637 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 356310 Page 1 of 1
ONE CIVIC SQUARE MICHELE WHITTINGTON
a. CARMEL, INDIANA 46032 429 W MAIN STREET CHECK AMOUNT: $125.00
KNIGHTSTOWN IN 46148
CHECK NUMBER: 160637
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 125.00 ORGANIZATION MEMBER"
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HRACI New Membership Dues, January 1, 2008 December 31, 2008: $125
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Prescribed by State Board of Accounts City 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Michele Whittington Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11%1-%Gw' New Membersmp Dues 5.00
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.
06/09/08
ALLOWED 20
Michele Whittington
IN SUM OF
$125.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120 1 aterials or services itemized thereon for
which charge is made were ordered and
received except
20
i r�tur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund