166001 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 314301 Page 1 of 1
0 ONE CIVIC SQUARE URBAN LAND INSTITUTE
CARMEL, INDIANA 46032 DEPT 186 CHECK AMOUNT: $250.00
WASHINGTON DC 20055 -0816 CHECK NUMBER: 166001
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 250.00 ORGANIZATION MEMBER
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Prescribed by State Board of Accounts ACCOUNTS PA YABLE VOUCHER City Form No. 201 (Rev. 1995)
a
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.
f I Payee
v Purchase Order No.
'U ')V0 L Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total C p
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
Jiu 1 /d IN SUM OF
I�Lo
6250 00
ON ACCOUNT OF APPROPRIATION FOR
Loc__s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 53 a6 0.0d 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
l 200ff
n ur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund