157627 03/19/2008 CITY OF CARMEL INDIANA VENDOR: 241253 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $74.51
C/O �OCs
a CHECK NUMBER: 157627
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4231400 20.01 GASOLINE
1192 4343002 21.50 EXTERNAL TRAINING TRA
1192 4345002 25.00 PROMOTIONAL PRINTING
1192 4351100 8.00 CAR CLEANING
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a l b 0 18 /eem b L Pk -,Gr Qi ko 50
a 06 rmb mN p 6l5 3/ n'1�- /0.00
g rmb r17 P ar sue/ o 0 0
Im,b f.� Icar a 6 0 0
1�elm b /U P 00
Total 741 6 1
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
Gld by dL,3 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Ao s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 jqa 13 O.O l bills) is (are) true and correct and that the
Q q30.0a Q 1, 5 O materials or services itemized thereon for
(q� L(50:. 0 Q Q5.00 which charge is made were ordered and
�Qa l
6.00 received except
--31 1 7 1 20 O L l?
1
Si nat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund