157287 03/05/2008 4 or_c ,AyF
CITY OF CARMEL, INDIANA VENDOR: 358822 Page 1 of 1
ONE CIVIC SQUARE YELLOW ROSE CARRIAGES CHECK AMOUNT: $1,300.00
CARMEL, INDIANA 46032 132 N CAPITOL L 4E202 -2313
CHECK NUMBER: 157287
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 1117 1,300.00 FESTIVAL /COMMUNITY EV
CHARGES AND`CREDITS BALANCE
BALANCE FORWARD
02/14/2008 Carriage service, contract Ref# 4407 $1300 00
Total Due $1300 00
YELLOW ROSE CARRIAGES w A
V PAY LAST AMOUNT
IN THIS COLUMN
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
YE 16L%> ^0.5C CA S. tt of Purchase Order No.
13 2 7 0. 64 Terms
�O� C. CL o l r ZN 4 162 oZ 2 3 f 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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00
Total �3 OG
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
Yt 116C, Rote q of IN SUM OF
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ma.
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
D n INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 07 '1 35'9 oo3 1 300. Q° 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
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Si tur
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Cost distribution ledger classification if tle
claim paid motor vehicle highway fund