161223 07/08/2008 f�
CITY OF CARMEL, INDIANA VENDOR: T361481 Page 1 of 1
ONE CIVIC SQUARE MR JOHN HUGHEY
i CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 515 EMERSON RD
CARMEL IN 46032 CHECK NUMBER: 161223
CHECK DATE: 7/8/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 OTHER EXPENSES
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Aount
Date Number (or note attached invoice(s) or bill(s))
6:30 og ,To1�n b t
re e vt dune- z 2 z
Total 0, C
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r IN SUM OF$
ri-7 e- i oao�
ON ACCOUNT OF APPROPRIATION FOR
o /2 e v►
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ID 5 51q 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i