158622 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 357386 Page 1 of 1
0 tiR ONE CIVIC SQUARE CAROLYN SCHLEIF
CARMEL, INDIANA 46032 10917 HYDE PARK CHECK AMOUNT: $450.00
CARMEL IN 46032
roe �o CHECK NUMBER: 158622
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 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
Carolyn Schleif Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
P Mtc js Attended
Jan 8, M 04
6 m a X75.00 450.00
I`
Total x450.00
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 Schl IN SUM OF
10517 Hyde Park
Carmel IN 46032
$450
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
45 .00 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
2oos
Sign re
M1 CS
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund