164427 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358477 Page 1 of 1
i
ONE CIVIC SQUARE CAROL SCHLEIF CHECK AMOUNT: $675.00
CARMEL, INDIANA 46032 10517 HYDE PARK
CARMEL IN 46032 CHECK NUMBER: 164427
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUN PO NUMBER INVOI NUMBER AM OUNT DE SCRIPTION
1192 4343004 675.00 TRAVEL PER DIEMS
i
i E
t
A
'.f
:mm
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
CITY OF CARMEL
P 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
July 1 15 A.uq 5 19 S
I
Total $675.00
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.
ALLOWED 20
Carol Schleif IN SUM OF
10517 Hyde Park
Carmel IN 46032
675.00
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
430-04 �675-0 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
Sign ur
Michael Hollib u h, Director
Cost distribution ledger classification if Title DOCS
claim paid motor vehicle highway fund