164745 10/16/2008DEPARTMENT
1160
1116
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230.200
435.5100
VENDOR: 00350224
NANCY HECK
23.88 OFFICE SUPPLIES
24.90 PROMOTIONAL FUNDS
Page 1 of 1
CHECK AMOUNT: $48.78
CHECK NUMBER: 164745
CHECK DATE: 10/1612008
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Payee
Nancy Heck
Purchase Order No.
One Civic Square
Terms
Carmel IN 46032
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
9/17/08
Receipt
Fleece jacket for Nancy Heck
$24.90
9/16/08
Receipt
Office supplies for Nancy Heck
$23.88
Total
$48.78
Prescribe by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
10/13/08
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.
City Form No. 201 (Rev. 1995)
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.
10/13/08
Nancy Heck
One Civic Square
Carmel IN 46032
PO# or
DEPT.
48.78
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100 4230200
Promotional Funds Office Supplies
INVOICE NO.
Receipt
Receipt
ACCT #/TITLE
4355100
4230200
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
24.90
23.88
ALLOWED 20
IN SUM OF
Sint sure
Title --Jy
Board Members
I 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
20