161975 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 356305 Page 1 of 1
0 ONE CIVIC SQUARE DARRELL D NORRIS
CARMEL, INDIANA 46032 101 2ND AVE SW, #2C CHECK AMOUNT: $15.00
CARMEL IN 46032
CHECK NUMBER: 161975
CHECK DATE: 7/23/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1160 4343005 15.00 CHAMBER LUNCHEON FEES
i
71 65/749
DARRELL D•.idORRIS 9M131862 12 5 2
101 2ND AVE SW APT 2C
CARMEL, IN 46032 -2027 US
aae of
e v
Oil First Merchants Bank
am
L 2 5 2
Carmel
Received o r" Amount: 15.00
For: Monthly Luncheon
PrescribeAy State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/21/08 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
r
Darrell Norris Purchase Order No.
One Civic Square Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/8/08 Recei t Carmel Chamber luncheon $15.00
I
Total $15.00
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.
7/21/08
ALLOWED 20
Darrell Norris IN SUM OF
One Civic Square
Carmel IN 46032
15.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4343005
Chamber Luncheon Fees
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4343005 $15.00 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
SNnatu
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund