161414 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: T361532 Page 1 of 1
i O ONE CIVIC SQUARE INDIANA WIND SYMPHONY CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 ATfN: MR CHARLES CONRAD
a 410 2ND AVE NE CHECK NUMBER: 161414
CARMEL IN 46032
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO REFUND
Prescribed 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
M 5ymw�Aly
Purchase Order No. �D Z nct ajte.. IfF Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
L �I A-AJ IN SUM OF
Z H d� �I ✓e A/ E.
ON ACCOUNT OF APPROPRIATION FOR
iv y BEN
�.E EAITA I-
EFyALD
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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund