163570 09/15/2008 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK AMOUNT: $7,336.90
CARMEL IN 46032
CHECK NUMBER: 163570
CHECK DATE: 9/15/2008
DEPART ACCOUNT PO NUMBER IN VOICE NUMB AM OUNT DESCRIPTION
1120 4352500 9208 7,336.90 RENT
E
CARMEL UTILITIES INVOICE
760 Third Avenue SW, Ste 110
Carmel, IN 46032 DATE NVOICE
Pyione: 317/571 -2443 9/2/20081 9208
Fax: 317/571 -2265
BILL TO:
Carmel Fire Department
Carmel, IN 46032
QUANTITY DESCRIPTION RATE AMOUNT
2008 Rent of 336 square feet (2 offices) 7,336.90 7,336.90
January 1, 2008 to December 31, 2008
TOTAL 7,336.90
Please remit to Carmel Utilities.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
760 Third Avenue S.W. Ste. 110
Carmel, IN 46032
$7,336.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 9208 43- 525.00 $7,336.90 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
0 5 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form Na.,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))
09/02/08 9208 Rental Pub Ed Offices $7,336.90
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