156061 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: T359703 Page 1 of 1
ONE CIVIC SQUARE KELLY M MIELKE
=�:o CARMEL, 46032 1311 ST AVE Se CHECK AMOUNT: $48.00
CARMEL IN 46032 CHECK NUMBER: 156061
CHECK DATE: 2/5/2008
EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 18356 48.00 PROFESSIONAL FEES
I
Carmel Redevelopment Commission
Logged hours for January 9- January 30, 2008:
Wednesday, January 9:
2:00- 4:00pm (2.0 hours)
Helped Sherry organize projects
Wednesday,
12:00pm 2:00pm (2.0 hours)
Organized Carmel articles into article database
Total: 4.0 hours
4.0X$12= $.0.00
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
I
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
ke 1 t y e Ike. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
��36 Og re Lrfd*, 4_ I V tc.e
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
Y— QUCHER NO. WARRANT NO.
ALLOWED 20
�fice IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. l hereby certify that the attached invoice(s), or
A43 1 11 q DO 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
J Sign re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund