164381 09/30/2008 CITY OF CARMEL INDIANA VENDOR: 241253 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 Co Docs CHECK AMOUNT: $99.28
st CIO Docs
CHECK NUMBER: 164381
CHECK DATE: 9/30/2008
DEPARTMENT A CCOUNT PO NUMB INVO NUMBER AMOUNT DESCRIPTION
1 1192 4343002 j 37.00 EXTERNAL TRAINING TRA
1192 4343004 9.95 TRAVEL PER DIEMS
1192 4351100 8.00 CAR CLEANING'.
rte
r ^192 4355100 31.35 PROMOTIONAL FUNDS
1192 4359000 12.98 SPECIAL PROJECTS
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
eaol_ 1 Purchase Order No.
Terms
Date Due
Irivoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total C a
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
bi c
q&0 ,32
�R.2
ON ACCOUNT OF APPROPRIATION FOR
4OL
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l t Q y30 a 37. bill(s) is (are) true and correct and that the
q. q5 materials or services itemized thereon for
Q 5
9, 00 which charge is made were ordered and
received except
a4 X08
Sig ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund