157557 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358818 Page 1 of 1
ONE CIVIC SQUARE BRENT LIGGETT CHECK AMOUNT: $56.00
CARMEL, INDIANA 46032 12571 TRESTER LANE
FISHERS IN 46038 CHECK NUMBER: 157557
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 56.00 CAR CLEANING
1
I
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.
Lew Pay ee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
00
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
IN SUM OF
&,0 0
ON ACCOUNT OF APPROPRIATION FOR
�CS
Board Members
DEPT or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
mil( 5&.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
7Z 2005
SPn ure� 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund