174024 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354731 Page 1 of 1
ONE CIVIC SQUARE RICK RIPMA
L CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 4451 HAVEN COURT
ZIONSVILLE IN 46077 CHECK NUMBER: 174024
CHECK DATE: 6/2412009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DES CRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
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 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 Meeting $450.00
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.
ALLOWED 20
Rick Ripma
IN SUM OF
4451 Haven Court
Zionsville, IN 46077
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $450.00 I 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, June 22, 2009
U irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund