166518 12/09/2008 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
s 0 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $427.96
CARMEL, INDIANA 46032 WATER SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 166518
CHECK DATE: 12/912008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1047 4341991 111708 427.96 MARKETING PROMOTION
l
_,„I� ix .6a
CARMEL UTILITIES IN VOICE
760 Third Avenue SW
Carmel, IN 46032 DATE INVOICE
Phone: 317/571 -2443 11/17/20081 111708
Fax: 317/571 -2265
BILL TO: WED
NOV 2 0 2008
Carmel Clay Parks
Carmel, IN 46032
QUANTITY DESCRIPTION RATE AMOUNT
Flyers Inserted into Utility Bills 427.96
De chase Rec.rt.�h�r, R c l
Description A p I
P.O. NOV 2 4 7.008
Q.L a v 7 if SS
Budg
3'
Une Descr J
Purchaser
Approval
TOTAL 427.96
Please remit to Carmel Utilities.
ACCOUNTS PAYABLE VOUCHER
a CITY OF CARMEL
An invoice of 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.
Carmel Utilities Terms
760 Third Avenue SW Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/08 111708 Fly ers inserted into Utility bills 427.96
Total 427.96
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
i
Voucher No. Warrant No.
Carmel Utilities Allowed 20
760 Third Avenue SW
Carmel, IN 46032
In Sum of
427.96
t
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1047 111708 4341991 427.96 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
1 -Dec 2008
Signature
427.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund