158654 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 354733 Page 1 of 1
ONE CIVIC SQUARE STEVEN R STROMQUIST
o CARMEL, INDIANA 46032 1363 STONEY CREEK CIRCLE CHECK AMOUNT: $450.00
CARMEL IN 46032 CHECK NUMBER: 158654
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
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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
S t eve S tromc[u i s f- 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
6 m
Total $450.00
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.
ALLOWED 20
fit.PV� .�t.rnmr }iii at IN SUM OF
1363 Stoney Creek Circle
Carmel IN 46032
49n-nn
ON ACCOUNT OF APPROPRIATION FOR
Travel Per Diems 430 -04
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Ain-04 t450 00 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
4 200
L
Sign e
Mic S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund