156278 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: T360781 Page 1 of 1
ONE CIVIC SQUARE OAKVIEW CONSTRUCTION
CARMEL, INDIANA 46032 1961 G AVE BOX 450 CHECK AMOUNT: $200.00
RED OAK IA 51566 CHECK NUMBER: 156278
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 REFUND 200.00 OTHER EXPENSES
I
Prescribed by State Board of Accounts City Form No. 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 of service rendered, by whore, rates per day, number of units,
price per unit, etc.
Payee
TAS3
Oakview Construction Purchase Order No.
1981 G Ave Box 450 Terms
Red Oak, IA 51566 Due Date 2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 REFUND' $200.00
hereby certify that the attached invoice(s), or bill(s) is (tare) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 074620 WARRANT ALLOWED
TAS3 IN SUM OF
Oakview Construction
1981 G Ave Box 450
Red Oak, IA 51566
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
REFUND 05- 2350 -00 $200.00
t
Voucher Total $200.0CU
'Cost distribution ledger classification if
claim paid under vehicle highway fund