159173 05/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $727.01
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507-8100 CHECK NUMBER: 159173
CHECK DATE: 5/12/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317733200104 67.48 31773320012347
1120 4344000 317733200104 139.41 31773320012347
601 5023990 317733200104 75.01 31773320012347
2201 R4344000 1896 317733200104 445.11 TELEPHONE SERVICE
This is a summary of the SBC billing for 411912008
Department Nume Totals
CPD Garage $67.48
F ire Dept #42 $139.41
Street Dept $445.11
Water Dept $75.01
Total for the SBC Bill: $727.01
Thursday, May 01, 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.
Payee
l� l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 0 }wo
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
�4 0,46(, 8� 00
1UA-(A6- h- Lk!S 1- 6 ACC)
C
ON ACCOUNT OF APPROPRIATION FOR
Lc� 4 Board Members
PO# or INVOICE NO. ACCT #[TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L �A ii 6M 6)XI W 4' o 5, I bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
l f I D 46 [�'t, e) received except
l I. q O K q
wAtv '15. G t
41;x` 1 2 2000 20
I
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund