203948 11/21/2011 i
CITY OF CARMEL, INDIANA VENDOR: 365810 Page 1 of 1
ONE CIVIC SQUARE THOMAS MORELOCK CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032
;oa CHECK NUMBER: 203948
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 25630 200.00 GROUNDS MAINTENANCE
INVOICE 25630
Thomas Morelock
23058 Dunbar Rd
Sheridan, IN 46069
Phone: 317 758 -5138
Email: longspringl987 @gmail.com
Bob Higgins
12120 Brookshire Pkwy
Carmel, IN 46033
INVOICE November 15, 2011
Date of Service Description Amount Due
11/4/2011 11/9/2011 Set traps and removed beaver per agreement for flat rate
$200.00
Total Due $200.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomas Morelock
IN SUM OF
23058 Dunbar Road
Sheridan, IN 46069
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 25630 43- 504.00 $200.00 1 hereby certify that the attached invoice(s), or
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
Thursday, November 17, 2011
Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`_
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/04/11 25630 Beaver removal $200.0
1 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