164535 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,247.21
o CARMEL, INDIANA 46032 PO BOX 8100
oN AURORA IL 60507 -8100 CHECK NUMBER: 164535
CHECK DATE: 10/14/2008
DEPARTMENT AC COUNT PO NUMBE INVOICE NUM AM OUNT DESCRIPTION
1110 4344000 317733200109 x'67.48 31773320012347
1120 4344000 317733200109 139.41 31773320012347
601 5023990 317733200109 /75.01 31773320012347
2201 R4344000 1896 317733200109 '444.73 31773320012347
1150 4344000 317846743109 520.58 31784674316271
This is a summary of the SBC billing for 911912008
Depa rtment N Totals
CPD Garage $67.48
Fire Dept #42 $139.41
Street Dept $444.73
Water Dept $75.01
Total for the SBC Bill: $726.63
Thursday, October 02, 2008 Page 1 of 1
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.
nn Payee
I t 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
IN SUM OF
o. 8�0�
ON ACCOUNT OF APPROPRIATION FOR
Q Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 I 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
I I �0 X40 13�i,
W� 5.
OCT 1 3 20.08 20
Signatur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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.
j Payee
T 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
T� T
IN SUM OF
)I o
FDA 4P,5_0 7 -p
s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
y3 Bt c> D Y6 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
610nature
o a
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund