156649 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
,ONE CIVIC SQUARE: INDIANA NEWSPAPERS, INC
iIs CARMEL, INDIANA 46032 Po BOX 7080 CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 156649
CHECK DATE: 212l/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 IS 8985693 30.00 IS 8985693
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Important News for ADMIN CARMEL FIRE STATION
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IS 8985693 42104/08
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(08!2007)
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 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 i nvoice(s) or bill(s))
i
�3
TotalQ. o
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
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
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
i ur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund