165445 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1
ONE CIVIC SQUARE ANDREA STUMPF CHECK AMOUNT: $52.52
CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A
INDIANAPOLIS IN 46202 CHECK NUMBER: 165445
CHECK DATE: 10/29/2008
DEPARTMEN _ACCOUN PO NUMBER INVOICE NUMBER AM OUNT DESCRIP
902 4230200 1014081 52.52 OFFICE SUPPLIES
r
i
i
i
!r`il i I�. 11hl:!lilf'•A� ';!I;f_I T
i_(ri. iEal, i
1i ow 51 Y
�o
t9 AN Ph 'ylS 1?F'3:
�1 i 2c3ri S l _.'06 1'C N, II. ;1-13
__31i'iIni u6.03
11) pl! rD -62
��Jt�rscAmmmmwwb 10.61
a 73
Vc
J D
i W:•A iJ it I If rs 1
�i1�111�, �111 '111�11111111111oil
1_ ?11'PWa`S3AMR6F
it 'tuh !1Ik`d!_ ONY QUESTIONS
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
+b_ -09 101 -I 1 r'C12 AW vAe
Total „7• SZ
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a ccordance
with IC 5- 11- 10 -1.6.
20 d
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Q IN SUM OF
as �j U n
Z_
ON ACCOUNT OF APPROPRIATION FOR
�oZ/ y,�3a2�a
Board Members
Pon or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D Z 1019D9 I L 1,1 30260 l Z 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
0
n ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund