163241 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1
ONE CIVIC SQUARE DAVID HUFFMAN
Q C/0 STREET DEPARTMENT CHECK AMOUNT: $22.00
CARMEL, INDIANA 46032 C/O STREET DEPARTMEN CHECK NUMBER: 163241
CHECK DATE: 9/3/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DES CRIPTION
2201 4237000 22.00 REPAIR PARTS
i
RECEIPT DATE
o RECEIVED FROM j l e,
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m
ADDRESS
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DOLLARS
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FOR
I ACCOUNT HOW PAID
AMT. OF
ACCOUNT CASH Z UO
AMT. PAID CHECK
1 BALANCE DUE MONEY ORDER
BY Z
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/18/08 $22.00
1 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
Dave Huffman
IN SUM OF
$22.00
,ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 370.00 $22.00 1 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
Thursday, August 28, 2008
Street C missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund