175208 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 358404 Page 1 of 1
ONE CIVIC SQUARE WELLS FARGO BANK
CHECK AMOUNT: $500.00
CARMEL INDIANA 46032
WF 8113
PO BOX 1450 CHECK NUMBER: 175208
MINNEAPOLIS MN 55485 -8113
CHECK DATE: 7/22/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4354007 563120 500.00 2008 CRC TIF BOND
T,
Please retain this portion for your records
Account Number: CARMREDE08
Carmel Red Dist. Taxable Tax Inc 2008
Administration Charges For the Period 7/15/2009 thru 7/14/2010
Paying Agent Fee 8500.00
"s
Total Amount Due: $500.00
Billings past due are subject to an 18% annual finance charge of the balance due.
Please address questions to John Alexander Phone- (317)977 -1160 Email John.D.Ale-xander@wellsfargo.com Page 1 (563120)
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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
IN SUM OF
Its
ON ACCOUNT OF APPROPRIATION FOR
qD 54o 2- o oslie
h nAj Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
CC c 5400 7 bD 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
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund