157126 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
it ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $23.98
/o CARMEL, INDIANA 46032 C/0 FIRE DEPARTMENT
CARMEL IN 46032 CHECK NUMBER: 157126
CHECK DATE: 3/5/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 23.98 OTHER MISCELLANOUS
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 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))
Supplies for AC Haboush Office $23.98
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VOUCHER NO. WARRANT NO.
Jean Junker ALLOWED 20
IN SUM OF
$23.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
42- 390.99 $23.98 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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e Cost distribution ledger classification if
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claim paid motor vehicle highway fund
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