158467 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 360071 Page 1 of 1
ONE CIVIC SQUARE JETZ
CHECK AMOUNT: $765.00
?o CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 158467
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1796 765.00 OTHER EXPENSES
INVOI
16100 ALLISONVILLE RD. Date Invoice
NOBLESVILLE, IN. 46060 3/26/2008 1796
Bill To Project:
City Of Carmel Vac Truck Rental
3450 West 131st Street
Westfield, IN 46074
Attn:Steve Cook
P.O. No. Terms Project
Due on rece...
Quantity Description Rate Amount
4.5 Hrs., For Vac Truck Rental 170.00 765.00
Thank you for your business. TOTAL $765.O�
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.
Payee
360071
JETZ Purchase Order No.
16100 ALLISONVILLE RD Terms
NOBLESVILLE, IN 46060 Due Date 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 1796 $765.00
x
s
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
4 111 V1,2
Date Officer
VOUCHER 081364 WARRANT ALLOWED
360071 IN SUM OF
J ETZ
16100 ALLISONVILLE RD o
NOBLESVILLE, IN 46060
�IeR PS'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1796 01- 6360 -06 $765.00
y
Voucher Total $765.00
Cost distribution ledger classification if
claim paid under vehicle highway fund