169677 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: T2289 Page 1 of 1
ONE CIVIC SQUARE SEAN WHITLOW
CARMEL, INDIANA, 46032 CARMEL UTILITIES otc CHECK AMOUNT: $25.00
pro CARMEL IN 46032 CHECK NUMBER: 469677
CHECK DATE: 31412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
601 5023990 25.00 REIMBURSEMENT
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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
T2289
WHITLOW, SEAN Purchase Order No.
Carmel Utilities D/C Terms
Due Date 2/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2124/2009 22409 $25.00
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
Date Officer
VOUCHER 091208 WARRANT ALLOWED
'289 IN SUM OF
HITLOW, SEAN A
"armek Utilities D/C
,t PEO
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22409 01- 6040 -05 $25.00
Voucher Total $25.00
Cost distribution ledger classification if
claim paid under vehicle highway fund