158853 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: T361206 Page 1 of 1
ONE CIVIC SQUARE STEVE CRAVER
CARMEL, INDIANA 46032 5284 CANARY COURT CHECK AMOUNT: $104.00
CARMEL IN 46033 CHECK NUMBER: 158853
CHECK DATE: 4/30/2008
DEPA ACCOUNT PO NUMBE INVOICE NUMB AMOUNT DESCRIPTION
1047 4358400 104.00 REFUNDS AWARDS INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Steve Craver Terms
5284 Canary Ct. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4122108 109867 Refund 104.00
Total 104.00
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.
f Steve Craver Allowed 20
5284 Canary Ct.
Carmel, IN 46033
In Sum of
104.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT#rTITLE AMOUNT Board Members
Dept
1047 109867 4358400 104.00 1 hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
24-Apr 2008
Signature
104.00
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Ar wcor/7