163850 09/17/2008 f CITY OF CARMEL, INDIANA VENDOR: 361428 Page 1 of 1
ONE CIVIC SQUARE M C L CARMEL CHECK AMOUNT: $238.00
a. CARMEL, INDIANA 46032 1390 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 163850
CHECK DATE: 9117/2008
DEPA ACCOUNT P O NUMBE INVOICE NUMB A MOUNT DE SCRIPTION
920 R4239099 09/09/08 238.00 END MISC SUPPLIES
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HOUSE ACCOUNT INVOICE
CU�
INVOICE DATE: 9 -9 -08
�AUi2ANT OAK
CR Y PAYMENT DTJE:
HOMEMADE EVERY DAY.
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GROUP NAME: City of Carmel CON'T'ACT:
ADDRESS: One Civic Square
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CITY STATE PHONE
Carmel IN ZIP: 46032
DATE OF
CHARGE ITEMS QUANTITY (PRICE TOTAL
9 -9 -08 Cont Bre 40 5.95 2
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Taxi
TClTAL DUE
Term t 30 days
PA ITT TYPE:
TAI t
MC Visa AmEx Card Exp. Date:
Personal or Company Check
Please remit to: MCL Carmel, 1390 Keystone Way .Driue East, Carmel, IN 46032
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
MCL Carmel Purchase Order No. NA
1390 Keystone Way Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/09/08 9 -9 -08 Keystone Reconstruction Project $238.00
Other Miscellaneous Breakfast
Project 07 -08
Total $238.00
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
wi -th IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
MCL Carmel ALLOWED 20
1390 Keystone Way IN THE SUM OF
Carmel IN 46032
238.00
ON ACCOUNT OF APPROPRIATION FOR
MCL Carmel
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 9 -9 -08 4239099 $238.00
I hereby certify that the attched invoice(s), or
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
September 15 20 08
-2
Total $238.00 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title