158040 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: T359703 Page 1 of 1
ONE CIVIC SQUARE KELLY M MIELKE
CARMEL, INDIANA 46032 131 1STAVE SE CHECK AMOUNT: $66.00
CARMEL IN 46032 CHECK NUMBER: 158040
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 18356 66.00 PROFESSIONAL FEES
1
II
I��l,l,� Ma rye M�e�i�e
Carmel Redevelopment Commission
Logged hours for March 5- March 31, 2008:
Wednesday, March 5, 2008
1:30 -2:30
Worked on office inventory for auditors
Total 1.0 hour
Wednesday, March 19, 2008
11:30 -1:30
Organized news articles into article database
Total 2.0 hours
Monday, March 24, 2008
1:00 -3 :30pm
Helped Sherry organize her office
Organized news articles into article database
Total 2.5 hours
Total 5.50 hours
5.50 hours X $12.00 $66.00
Prescribed by FAate 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
k e 1 ye r z Ite Purchase Order No.
r! S +G Terms
C a f t ku/ 0 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 31 o 2 06 O t f
Total 66'_V
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in arordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
-�c''y Itle
'r r le 141ta� IN SUM OF
CG,..,.�►, TqJ Lt &07Z
00
ON ACCOUNT OF APPROPRIATION FOR
�OZ� 434tien
Board Members
Po# o INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
Zoe5 y3q t j �iG. 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
313 t
20 0 8
Sig t re
D o T �t...
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund