157170 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: T359703 Page 1 of 1
ONE CIVIC SQUARE KELLY M MIELKE
CARMEL; INDIANA 46032 131 1ST AVE SE CHECK AMOUNT: $54.00
9 CARMEL IN 46032 CHECK NUMBER: 157170
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
902 4341999 18356 200803 54.00 PROFESSIONAL FEES
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1
►�e��� Ntar�e M�e�►�e
Carmel Redevelopment Commission
Logged hours for January 31- February 20, 2008:
Wednesday, February 6, 2008
9:00- 11:00am
Organized Carmel news articles into article database
Started an office inventory for tax season
Total 2.0 hours
Wednesday, February 20, 2008
11:40- 1:10pm
Worked on off ce inventory for auditors
Total 1.50 hours
Monday, March 3, 2008
10:00 11:00am
Worked on office inventory for auditors
Total 1.0 hour
Total 4.5 hours
4.5 hours X $12 $54.0
C
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
O�
Total 1Sc�
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT p INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Z 2 U 3 q3 L)Iq r9 5LI, 0' 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
3 20 6 -d'
Si re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund