156336 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: T360786 Page 1 of 1
ONE CIVIC SQUARE SUNSHINE PAINTING
CARMEL, INDIANA 46032 216 BELMAR AVE CHECK AMOUNT: $49.37
INDPLS IN 46219
CHECK NUMBER: 156336
CHECK DATE: 2/6/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 FEB 49.37 OTHER EXPENSES
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
H
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TAS4
Sunshine Painting Purchase Order No.
216 Belmar Ave Terms
Indianapolis, IN 46219 Due Date 2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 FEB $49.37
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
Date Officer
VOUCHER 074621, WARRANT ALLOWED
�a
TAS4 IN SUM OF
Sunshine Painting
216 Belmar Ave
Indianapolis, IN 46219
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
FEB 05- 2350 -00 $49.37
42)
Voucher Total $49.37
Cost distribution ledger classification if
claim paid under vehicle highway fund