164002 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: T361141 Page 1 of 1
ONE CIVIC SQUARE VILLAGE POOLS
CARMEL, INDIANA 46032 PO Box 642 CHECK AMOUNT: $200.00
ZIONSVILLE IN 46077
CHECK NUMBER: 764002
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT P O NUMBER INV NUMBER AMOUNT DESCRIPTIO
602 5023990 200.00 OTHER EXPENSES
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,
price per unit, etc.
Payee
HDR VP
VILLAGE POOLS Purchase Order No.
PO BOX 642 Terms
ZIONSVILLE, IN 46077 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 9/15/08 $200.00
r
r,
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
Date Officer
VOUCHER 082982 WARRANT ALLOWED
HDR VP �A� IN SUM OF
VILLAGE POOLS
PO BOX 642
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9/15/08 05- 2350 -00 $200.00
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i
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund