158332 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361017 Page 1 of 1
ONE CIVIC SQUARE JENNY CHASTAIN
CARMEL, INDIANA 46032 511 SECOND AVE NE CHECK AMOUNT: $43.60
CARMEL IN 46032
CHECK NUMBER: 158332
CHECK DATE: 4!1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 43.60 OFFICE SUPPLIES
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4/14/08
Prescri4d 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
Senn A. Chastain Purchase Order No.
511 Second Ave NE Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
414/08 Recei t Supplies for Mayor's Kitchen $43.60
Total 43.60
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
4/14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jenny A. Chastain IN SUM OF
511 Second Ave NE
Carmel IN 46032
43.60
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor's 4230200
Office Supplies
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receip 4230200 $43.60 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
IL L�
ignatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund