172901 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
yf ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $66.00
CARMEL, INDIANA 46032 C/O FIRE DEPARTMENT
M=�� CARMEL IN 46032 CHECK NUMBER: 172901
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 340828 66.00 OTHER CONT SERVICES
6NVOICE gal- o'�qa
SOLDTO`' SHIP TO Re o�
ADDRESS ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
CUSTOMER ORDER NO. SOLD BY TERMS F.O.B. DATE
ORDERED SHIPPED DESCRIPTION PRICE UNIT AMOUNT
u
%X
g g
c, -m* 5840
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�x
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))
340828 Re -Seam Runners Hdq. $66.00
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.
ALLOWED 20
Jean Junker
IN SUM OF
$66.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 340828 43- 509.00 $66.00 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
MAY 2 2 2009
r t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund