156122 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: T360789 Page 1 of 1
ONE CIVIC SQUARE CARMEL DADS CLUB
CARMEL, INDIANA 46032 5459 E 131ST STREET CHECK AMOUNT: $100.00
CARMEL IN 46033 CHECK NUMBER: 156122
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 FEB 100.00 OTHER EXPENSES
I
c•:
VOUCHER 074618 WARRANT ALLOWED
TAS1 IN SUM OF
Carmel Dads Club
5459 E 131 ST
Carmel, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
FEB 05- 2350 -00 $100.00
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0
V
Voucher Total $100.00
distribution ledger classification if
trlaim paid under vehicle highway fund
f,.
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
TAS1
Carmel Dads Club Purchase Order No.
5459 E 131 ST Terms
Carmel, IN 46033 Due Date 2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 FEB $100.00
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
Date Officer