167450 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358477 Page 1 of 1
ONE CIVIC SQUARE CAROL SCHLEIF CHECK AMOUNT: $525.00
1, CARMEL, INDIANA 46032 10517 HYDE PARK
CARMEL IN 46032
CHECK NUMBER: 167450
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
Carol Schleif Purchase Order No.
10517 Hyde Park Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Comp Plan Mtgs attended
Oct 7 21 28 Nov 12 18• Dec 0
7 mt s C $75. $525.00
Total $525.00
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.
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carol Schleif IN SUM OF
10517 Hyde Park
Carmel IN 46032
525-no
ON ACCOUNT OF APPROPRIATION FOR
Travel Per Diems #430 -04
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1192 430 -04 525 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
December,,19, 20_Q8 20
nature
Michael Hollibau h, D' ctor, DOCS
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund