158180 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350670 Page 1 of 1
ONE CIVIC SQUARE RON WILLIAMS
CARMEL, INDIANA 46032 CHECK AMOUNT: $10.00
CHECK NUMBER: 158180
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 10.00 EXTERNAL TRAINING TRA
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, 1
1�I'� wQ i►�-1� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�aLo o
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 t
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
10,00
ON ACCOUNT OF APPROPRIATION FOR
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
materials or services itemized thereon for
which charge is made were ordered and
received except
AR 3 1 ZOOS 20
at ure �c cyt_ �y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund