165839 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 362165 Page 1 of 1
ONE CIVIC SQUARE KITE REALTY CONSTRUCTION CHECK AMOUNT: $75.00
ti i� CARMEL, INDIANA 46032 30 S MERIDIAN ST
.ti toy SUITE 1100 CHECK NUMBER: 165839
INDIANAPOLIS IN 46204
CHECK DATE: 11/1212008
DEPAkTMENT ACC P O NUMB INVOICE NUM AMOUNT DESCRIPTION
601 ,5023990 111018 75.00 OTHER EXPENSES'
E.
n
f':
VOUCHER 083508 WARRANT ALLOWED
HDRKITE IN SUM OF
KITE REALITY CONSTRUCTION
30 S ST N
.SUITE 1100 4'
IN 46204 O�p
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
111018 05- 2350 -00 $75.00
a
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF C:ARMEL
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, t
price per unit, etc.
Payee
HDRKITE
KITE REALITY CONSTRUCTION Purchase Order No.
30 S MERIDIAN ST Terms
SUITE 1100 Due Date 11/3/2008
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 111018 $75.00
5
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
Date icer