160525 06/10/2008 I
CITY OF CARMEL, INDIANA VENDOR: 241255 Page 1 of 1
is 0 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $96.65
CARMEL, INDIANA 46032 C/0 CLERK TREASURER
C/0 CLERK TREASURER CHECK NUMBER: 160525
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239002 28.80 REFERENCE MANUALS
1701 4239099 2.59 OTHER MISCELLANOUS
1701 4340600 45.00 RECORDING FEES
1701 4342100 .41 POSTAGE
1701 4355100 19.85 PROMOTIONAL FUNDS
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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.
OO n ,Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
fees 5, a
2,
0MO
U
Total
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
�tb C7 of
ON ACCOUNT OF APPROPRIATION FOR
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
-c z materials or services itemized thereon for
45,np which charge is made were ordered and
l ObZ Z� 0 received except
A"
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund