173804 06/24/2009 f CITY OF CARMEL, INDIANA VENDOR: 00352834 Page 1 of 1
b ONE CIVIC SQUARE DAN DUTCHER
CARMEL, INDIANA 46032 11583 SUTTON PLACE CHECK AMOUNT: $150.00
CARMEL IN 46032 CHECK NUMBER: 173804
CHECK DATE: 6124/2009
DEP ARTMENT ACCOU PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 TRAVEL PER DIEMS
Prescribed by State Board of Accounts City Fc:m 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 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))
06/22/09 Plan Commission Meetings $150.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Dan Dutcher ALLOWED 20
IN SUM OF
11583 Sutton Place Drive
Carmel, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 430.04 $150.00 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
Monday, Ju7 22, 2009
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund