156440 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $898.77
CARMEL, INDIANA 46032 WATER SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 156440
CHECK DATE: 2/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 10808 898.77 MARKETING PROMOTION
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CARMEL UTILITIES INVOICE
760 Third Avenue SW
rtarmel, IN 46032 DATE INVOICE
one 317/571 -2443 1/8/2008 10808
F' x. 317/571 -2265 L I E�TED
3 0 2008
BILL TO: (Z
Carmel Clay Parks
JAN 0 9 2008
Carmel, IN 46032
QUANTITY DESCRIPTION RATE AMOUNT
Flyers Inserted into Utility Bills 898.77
TOTAL 898.77
Please remit to Carmel Utilities.
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?b 4 177-3-3 F
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i' 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 Date Due
760 Third Ave. SW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/08 10808 utility bill inserts 898.77
l
Total 898.77
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Carmel Utilities
760 Third Ave. SW
Carmel, IN 46032 In Sum of
8.77
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 10808 4341991 898.77 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
13 -Feb 2008
i atur
898.77 Business Se ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund