158673 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN
j? CARMEL, INDIANA 46032 PO BOX 593 CHECK AMOUNT: $15,600.00
11771 TECHNOLOGY LN #100 CHECK NUMBER: 158673
FISHERS IN 46038 -0593
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 17540 135625 14,400.00 ROUNDABOUT MAINTENANC
2201 R4350400 17540 156587 1,200.00 ROUNDABOUT MAINTENANC
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z I r l 6 L K-4--
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
l I'� t IN SUM OF
CIO
ON ACCOUNT OF APPROPRIATION FOR
Board Member
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT d invoice( or
I hereby certify that the attache
�J0' G, C6 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
20
Si ature
�Y r ry 1 d YJ1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
r Z Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
ra IN SUM OF
p 61,
1 cc, cc
ON ACCOUNT OF APPROPRIATION FOR
C� YtrT C( 'Y16k:(J —t
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
7 5►-1 C 1 5 5 0q 1 00, 0c 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
APR 1.4 2008 20
Si ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund