156172 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354748 Page 1 of 1
ONE CIVIC SQUARE JAIMIE FOREMAN
�,la CARMEL, INDIANA 46032 C/O CARMEL UTILITIES CHECK AMOUNT: $297.00
.o„ CHECK NUMBER: 156172
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i 601 5023990 020408 297.00 OTHER EXPENSES
i
=ate
Barnes Noble e IUPUI Bookstore
164 CASH -1 0491 0001 015
290031240434 USED
LUNSFOR /PRESENCE 0 MDS 1 42.50
290031240650 USED
EUE!WORK IN PROGRE MDS 1 -y�
SUBTOTAL 79,0
6% Sales Tax 4.74
TOTAL 83,74
ACCOUNT NUMBER
83.74
Expiration Date
Authorization 2 43570
Last Day to return textbooks (1/14/08
1/05/08 10:51 AM
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VOUCHER 074578 WARRANT ALLOWED
354748 IN SUM OF
FOREMAN, JAIMIE
CARMEL WATER PLANT
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020408 01- 6040 -03 $297.00
r" Voucher Total $297.00
1
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
354748
FOREMAN, JAIMIE Purchase Order No.
CARMEL WATER PLANT Terms
Due Date 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 020408 $297.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and i
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 i
Date Officer