156269 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: T360787 Page 1 of 1
ONE CIVIC SQUARE MYETTE
CARMEL, INDIANA 46032 12367 CHARING CROSS ROAD CHECK AMOUNT: $200.00
CARMEL IN 46032 CHECK NUMBER: 156269
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
602 5023990 FEB 200.00 OTHER EXPENSES
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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 whom, rates per day, number of units,
price per unit, etc.
Payee
TAS5
Myette Purchase Order No.
12387 Charing Cross Road Terms
Carmel, IN 46032 Due Date 2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 JF EB $200.00
I 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 E
Date Officer
VOUCHER 074622 WARRANT ALLOWED
TAS5
IN SUM OF
Myette
12387 Charing Cross Road
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
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FEB 05- 2350 -00 $200.00
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Voucher Total $200.00
Cost distribution ledger classification if
I claim paid under vehicle highway fund