163838 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 184595 Page 1 of 1
0 ONE CIVIC SQUARE TERESA LEWIS CHECK AMOUNT: $25.98
CARMEL, INDIANA 46032 338 ORLAND OVERLOOK
M WESTFIELD IN 46074 CHECK NUMBER: 163838
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUN PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 25..98 OTHER EXPENSES
Sep 10 08 07:58a Terri 317- 571 -2636 p.1
Page 1 of 1
NorthPark Community Credit Union
Print Date September 10, 2008
Member Number
Member Name: LEWIS, TERESA
Account Title Draft Account Balance
Account Number Available Balance
Account Type Share Draft 2008 Dividends
2007 Dividends
Account AROMHistory
09-01 -2008 to 09 -10 -2008
Date Transaction
Description Credit Debit Balance
MEMO
09 -09 -2008
Purchase
09 -09 -20
09 -08 -2008
Purchase
09 -08 -200
Purchase
09 -08 -2008
09 -08 -2008
Purchase Now
09 -08 -2008
Purchase
09 -05 -2008
Purchase
09 -05 -2008
Purchase AMOW 4W
09 -05 -2008
Purchase a vow AVW
Purchase 25 98
09 -05 -2008 EINSTEIN BROS #2683 INDiANAPOLIS,IN 09103/08
09 -02 -2008 Purchase ANEW issaw
1k jrx-M
09 -02 -2008 Purchase isms
09 -02 -2008 Purchase
https: /www, dowecuonline.org /on Ueserv/HB /Summary.egi ?state= bist&ref &printable... 9/10/2008
VOUCHER 086283 WARRANT ALLOWED
'184595 IN SUM OF
TERESA LEWIS
2985 S HONEY CREEK ROAD
GREENWOOD, IN 46143
Carmel Wastewater Utility
e
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
090308 01- 7202 -05 $25.98
Voucher Total $25.98
.,Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of.service rendered, by whom, rates per day, number of units,
price per unit, etc.
i
Payee
184595
TERESA LEWIS Purchase Order No.
2985 S HONEY CREEK ROAD Terms
GREENWOOD, IN 46143 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 090308 $25.98
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer I