158613 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 354731 Page 1 of 1
s 0 ONE CIVIC SQUARE RICK RIPMA
�,zo CARMEL; INDIANA 46032 4451 HAVEN COURT CHECK AMOUNT: $525.00
o� ZIONSVILLE IN 46077 CHECK NUMBER: 158613
CHECK DATE: 4/15/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
,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
,Rick R i pma Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Jan 8 24• F
Total $525.00
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.
ALLOWED 20
Rick Ripma IN SUM OF
4451 Haven Court
Zionsville IN 46077
,25-00
ON ACCOUNT OF APPROPRIATION FOR
Travel Per Diems #430 -04
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
y 2049'
Sign ure
Mi S
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund