176372 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363273 Page 1 of 1
ONE CIVIC SQUARE ANGEL OAKS
0
CARMEL, INDIANA 46032 6451 SAGUARO COURT CHECK AMOUNT: $200.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 176372
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'602 5023990 200.00 OTHER EXPENSES
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
TANGEL
ANGEL OAKS Purchase Order No.
6451 SAGUARO CT Terms
INDIANAPOLIS, IN 46268 Due Date 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 81109 $200.00
I hereby certify that the attached invoice(s), or bill(s) is true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 092664 WARRANT ALLOWED
TANGEL IN SUM OF
ANGEL OAKS
6451 SAGUARO CT
INDIANAPOLIS, IN 46268 O�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
81109 05- 2350 -00 $200.00
�I Voucher Total $200.00
C8st distribution ledger classification if
claim paid under vehicle highway fund