176640 09/02/2009 CITY OF CARMFL, INDIANA VENDOR: 363294 Page 1 of 1
ONE CIVIC SQUARE A CLASSIC PARTY RENTAL
CARMEL, INDIANA 46032 1333 E 86TH ST CHECK AMOUNT: $200.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 176640
CHECK DATE: 9!212009
DEPA RTMEN T AC COUNT PO NUMBER INVO N UMBER AMOUNT DESCRIP
602 5023990 82609 200.00 O'T'HER EXPENSES
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
HDRCLASS
A CLASSIC PARTY RENTAL Purchase Order No.
1333 E 86TH ST Terms
INDIANAPOLIS, IN 46240 Due Date 8/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
8/26/2009 82609 $200.00
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
Date Officer
r VOUCHER 092854 WARRANT ALLOWED
,w
HDRCLASS IN SUVA OF
A CLASSIC PARTY RENTAL����
_1333 E 86TH ST �L�f
INDIANAPOLIS, IN 46240 0
5 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
j 82609 05- 2350 -00 $200.00
I
'1
Voucher Total $200.00
Cost distribution ledger classification if
—claim paid under vehicle highway fund