169566 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350207 Page 1 of 1
ONE CIVIC SQUARE PAUL PACE CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 8 LINCOLN CT.
CARMEL IN 46032 CHECK NUMBER: 169566
CHECK DATE: 3/4/2009
DEPARTMENT ACC PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30.00 EMPLOYEE PEN BENEFI
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3
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GU EST R
539469
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Y
`'ate r i r ture Amount
NOT A �LAIM CHECK
P I ("Y r r
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
350207
PAUL PACE Purchase Order No.
8 LINCOLN CT Terms
CARMEL, IN 46032 Due Date 2/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2009 2/24/09 $30.00
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
VOUCHER 091207 WARRANT ALLOWED
0 350207 IN SUM OF
-PAUL PACE
8 LINCOLN CT
CARMEL, IN 46032 PEV��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2/24/09 01- 6040 -05 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund