162999 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351060 Page 1 of 1
ONE CIVIC SQUARE DENNIS STILTS CHECK AMOUNT: $19.97
s, a. CARMEL, INDIANA 46032 C/O Cccc
ao Cccc CHECK NUMBER: 162999
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 19.97 SMALL TOOLS MINOR E
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i
m
WHITE'S ACE HARDWARE
731 S. RANGELINE RD
CARMEL, IN.
6004964 FAN 20" KOOL OPERAT 19.975
SUBTOTAL 19.97
TAX01 1.40
TOTAL 2 1. .37
Vile BANK CARD 21.37
Q THANK -YOU
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL =a
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))
08/13/08 I I $19.97
1 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
Dennis Stilts
IN SUM OF
41 Druid Hill Court
Carmel, Indiana 46032
$19.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO #!Dept. INVOICENO. ACCT #/TITLE AMOUNT Board Members
1115 42- 380.00 $19.97 1 hereby certify that the attached invoice(s), or
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
Friday, August 15, 2008
Di
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund