161072 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 357386 Page 1 of 1
ONE CIVIC SQUARE CAROLYN SCHLEIF
CARMEL, INDIANA 46032 10917 HYDE PARK CHECK AMOUNT: $450.00
CARMEL IN 46032 CHECK NUMBER: 161072
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMB ER AMOUNT DESCRIPTION
1192 4343004 450.00 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Mtcjs attended
A
Dinner 4 -29 6 75.
Total $450.00
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 Par
Carmel IN 46032
450.00
ON ACCOUNT OF APPROPRIATION FOR
Travel Per Di ems, A/C #430 -04
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1192 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
Q3
J 2008
T n ture "1L -0 C�._
Cost distribution ledger classification if Tit e
claim paid motor vehicle highway fund