173819 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351160 Page 1 of 1
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ONE CIVIC SQUARE FEDEX KINKO'S CHECK AMOUNT: $107.70
?a CARMEL, INDIANA 46032 PO BOX 672085
DALLAS TX 75257 -2085 CHECK NUMBER: 173819
CHECK DATE: 6/24/2009
DEPA ACCOUNT PO NUMBER INVOICE NUM AMOUNT DES
902 .4345001 070400007695 107.70 INTERNAL MATERIALS
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
Ae_ o Y 3 Purchase Order No.
72 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A
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. b
20
i.
Clerk- Treasurer u
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
vs aysa• �r �5' sic IN SUM OF
fir /k��7.y
6 720 cF:5
/mss /Z4' 75:, 7, 2oY5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
yD2 ��o yax769s y3 �5 G� l /0770 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
Dlrer natu
tor o erations
Cost distribution ledger classification it
Title
claim paid motor vehicle highway fund