164445 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354733 Page 1 of 1
ONE CIVIC SQUARE STEVEN R STROMQUIST
CARMEL, INDIANA 46032 1363 STONEY CREEK CIRCLE CHECK AMOUNT: $300.00
CARMEL IN 46032 CHECK NUMBER: 164445
CHECK DATE: 9/30/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMO DESCRIPTION
r �1192 4343004 300.00 TRAVEL PER DIEMS
w
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1395)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
t hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Stev Stromquist Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Comp Plan Mtbgs attpnrled
Jul 1 Au
4 mt. s C $75. $300.00
Total $300.00
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.
4
ALLOWED 20
Steve Stromauist IN SUM OF
1363 Stoney Creek Circle
Carmel IN 46032
300.00
ON ACCOUNT OF APPROPRIATION FOR
Travel Par Diems 430 -04
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1192 430-04 0 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
Sign e
Michael Hollib h, Director
Cost distribution ledger classification if Title DOGS
claim paid motor vehicle highway fund