158652 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352592 Page 1 of 1
ONE CIVIC SQUARE JUDY STOHLER CHECK AMOUNT: $21.13
CARMEL, INDIANA 46032 ENGINEERING OFFICE
ENGINEERING OFFICE CHECK NUMBER: 158652
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230200 21.13 OFFICE SUPPLIES
.r
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
Judy Stohler
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/13/08 N/A Office Supplies $21.13
Total
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
IN SUM OF
Engineering Dept.
$21.13
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 4 4/13/2008 ENG 4230200 $21.13 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
ell I y 200
gn
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund