160291 06/10/2008 t f CITY OF CARMEL, INDIANA VENDOR: 056200 Page 1 of 1
3 ONE CIVIC SQUARE CHAMPLAIN PLANNING PRESS CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032 PLANNING COMM JOURNAL
PO BOX 4295 CHECK NUMBER: 160291
BURLINGTON VT 05406
Q CHECK DATE: 611012008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 260.00 SUBSCRIPTIONS
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Prey ibed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
card �C d O. D d
la
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
L00
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
55a QW .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
9 2008'
I&I SO na e_ 0 De-S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund