167717 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 358822 Page 1 of 1
ONE CIVIC SQUARE YELLOW ROSE CARRIAGES
CARMEL, INDIANA 46032 1327 N CAPITOL AVE CHECK AMOUNT: $5,280.00
INDIANAPOLIS iN 46202 -2313 CHECK NUMBER: 167717
CHECK DATE: 11712008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIP
1160 R4359003 16255 1141 1,680.0.0.2008 CARRIAGE RIDES
1160 R43,59003 16255 1142 1,920.00 2008 CARRIAGE RIDES
1160 R4359003 .16255 1143 1,680.00 2008 CARRIAGE RIDES
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DATE CHARGES AND CREDITS BALANCE
n
BALANCE FORWARD
12/6/08 Ref 4467 1680 00
Total Due $1680 00
YELLOW ROSE CARRIAGES
P LAST AMOUNT
IN THIS IS COLUMN
DATE CHARGES AND CREDITS BALANCE
BALANCE FORWARD
12/13/08 Ref 4468 $1920 00
Total Due $1920 00
YELLOW ROSE CARRIAGES PAY LAST T AMOUNT
IN THIS COLUMN
DATE CHARGES AND CREDITS BALANCE
BALANCE FORWARD
12/20/08 Ref 4469 $1680 00
Total Due $1680 00
LA ROSE CARRIAGES �J,' PAY LAST AMOUNT
�J G�C�,Yt,/Z
T IN THIS COLUMN
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
I C LA G_&,_q Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
jz -13 -off 1 I z 9 :Z o, o�
1 Z 1 9 0s0� 14-13 I U.va
Total 6j
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.
7 ALLOWED 20
IN SUM OF
-5.
D O
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po T INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
5 -b1 I' I 435,'oo 3 1 ?O, 00 bill(s) is (are) true and correct and that the
556 Z- L1 35b0 3 1 9, 0. Oa materials or services itemized thereon for
111)55 11 L-i (fib which charge is made were ordered and
received except
20
Si t re
p,,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund