160413 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361398 Page 1 of 1
ONE CIVIC SQUARE INDIANA REGION CCCA CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 Box 20606
INDPLS IN 46220 CHECK NUMBER: 160413
CHECK DATE: 6/10/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 40.00 CITY PROMOTION ADVERT
r
I
L
CLASSIC CAR CLUB OF AMERICA
INDIANA REGION
May 28, 2008
CARMEL REDEVELOPMENT COMMISSION
Ad in May-i "ssue of the Indiana Region's Beeper
$40.00 (forty dollars)
Please remit a check to the Indiana Region COCA:
Box 20606, Indianapolis, I n 46220
fl
I
4
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
�J CGG4 Purchase Order No.
PG Q�x Z0 Lj' C- r Ro ily Terms
t fGZ Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 G
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
lUc IQ 0- cCefg- IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
9 02 `f�3. o
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
rA Vvfi
6
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund