155738 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 355994 Page 1 of 1
ONE CIVIC SQUARE PAMELA GRIFFITHS
CARMEL, INDIANA 46032 12906 DOUBLE EAGLE DRIVE CHECK AMOUNT: $33.96
CARMEL IN 46033 CHECK NUMBER: 155738
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 33.96 HARDWARE
Prescribed y State Board of Accounts City Form No. 201 (Rev. 7995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
om, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Pamela Griffiths Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01 10 eim ursemen for Cables
Total
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.
20
Clerk- Treasurer
VOUCHER 1 9q 8IG8_WARRANT NO.
o ALLOWED 20
IN SUM OF
$33.96
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 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
20
nature/���
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund