176192 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 361226 Page 1 of 1
ONE CIVIC SQUARE COOPERS STARDUST
4 CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK AMOUNT: $108.75
*'r NOBLESVILLE IN 46062
CHECK NUMBER: 176192
CHECK DATE: 811912009
DEPART ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 847872 108.75 FIELD TRIPS
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845 Wesrfield Road, Noblesville,IN 46062
CUSTOMER'S ORDER NO. DEP 14T DA,
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NAME
ADDRESS
CITY, STATE, Z
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE RETD PAID OUT
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QUANTITY DESCRIPTION PRICE AMOUNT
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RECEIVED BY
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5805
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361226 Coopers Stardust Terms
845 Westfield Road
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
PO Amount
5/20109 847872 Field trip 108.75
Total 108.75
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
Voucher No. Warrant No.
361226 Coopers Stardust Allowed 20
845 Westfield Road
Noblesville, IN 46062
In Sum of
108.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 847872 4343007 108.75 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
13 -Aug 2009
Signature
108.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund