165046 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: T361141 Page 1 of 1
ONE CIVIC SQUARE VILLAGE POOLS CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 P O BOX 642
ZIONSVILLE IN 46077 CHECK NUMBER: 165046
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100608 200'.00 OTHER EXPENSES
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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 of service rendered, by whom, rates per day, number of units, Y
price per unit, etc.
Payee
HDR VP
VILLAGE POOLS Purchase Order No.
PO BOX 642 Terms
ZIONSVILLE, IN 46077 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 100608 $200.00
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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
A 1W
Date Officer
VOUCHER 083214 WARRANT ALLOWED
HDR VP b5 IN SUM OF
VILLAGE POOLS z
PO BOX 642
ZIONSVILLE, IN 46077 0 0
ERP�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
100608 05- 2350 -00 $200.00
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Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund