155514 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353508 Page 1 of 1
ONE CIVIC SQUARE KRISTI SNYDER
Is 0 1 CHECK AMOUNT: $27.99
CARMEL, INDIANA 46032 19269 PRAIRIE CROSSING DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 155514
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 27.99 SAFETY ACCESSORIES
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
4 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
.9n 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.
C^ Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q q
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
6Y>,,La IN SUM OF
bAY�Lt, Lpt
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
c bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
T'
igna re
DI Lot
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund