174208 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363049 Page 1 of 1
ONE CIVIC SQUARE ALLSCAPE
O 1132 S RANGELINE ROAD CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 174208
CHECK DATE: 7/8/2009
6cPARTMENT ACCOUNT PO N I NVOICE NUMBE AMOUNT DES CRIPTION
'602 5023990 100.00 REFUND
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
TALLSC
ALLSCAPE Purchase Order No.
1132 S RANGELINE RD Terms
CARMEL, IN 46032 Due Date 6/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2009 63009 $100.00
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
ILI
Date Aicer
VOUCHER 092233 WARRANT ALLOWED
TALLSC IN SUM OF
ALLSCAPE
1132 S RANGELINE RD�(�`
CARMEL, IN 46032 a
5C *R PS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
63009 05- 2350 -00 $100.00
t Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund