157996 04/01/2008 CITY OF CARMF_L, INDIANA VENDOR: T361066 Page 1 of 1
ONE CIVIC SQUARE JRF CONSTRUCTION
CARMEL, INDIANA 46032 1031 E 169TH ST CHECK AMOUNT: $48.70
WESTFIELD IN 46074 CHECK NUMBER: 157996
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1542464400 48.70 OTHER EXPENSES
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 service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
OP3100
JRF CONSTRUCTION Purchase Order No.
1031 E 169TH ST
WESTFIELD, IN 46074 Terms
Due Date 3/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/27/2008 1542464400 $48.70
Blank
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.
Date Officer
Voucher 081256 Warrant ALLOWED
OP3100 In SUM OF
JRF CONSTRUCTION
1031 E 169TH ST
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
1542464400 01- 4611 -00 $48.70 RECVG00002958
Voucher Total $48.70
Cost Distribution ledger clasifi cation if
claim paid motor vehicle highway fund