161101 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 354733 Page 1 of 1
ONE CIVIC SQUARE STEVEN R STROMQUIST
a' CARMEL, INDIANA 46032 1363 STONEY CREEK CIRCLE CHECK AMOUNT: $225.00
CARMEL IN 46032
CHECK NUMBER: 161101
CHECK DATE: 6/2512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 PLAN COMMISSION
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Stromcluist, Steve Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Mt s attended
Apr 1, ±A 15• May 12
Total $225.00
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.
.Y ALLOWED 20
Steve Strom!auist IN SUM OF
1363 Stoney Creek Circle
Carmel IN 46032
225.00
ON ACCOUNT OF APPROPRIATION FOR
Travel Per Diems A/C #430 -04
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1192 430-0 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
a3
Ju
2008
nature
Mi
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund