171155 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
0 f ONE CIVIC SQUARE ENERGY CHECK AMOUNT: $2.70
CARMEL, INDIANA 4632 PO BOX 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 171155
CHECK DATE: 411612009
_L PARTMENT u ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION mm
•;1205 4348000 2.70 04003299010
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Page 1 of 1
_Sheeks, Cindy L
From: Driscoll, John N Oohn.driscoll @duke- energy.com]
ent: Wednesday, April 15, 2009 10:12 AM
To: Sheeks, Cindy L
Subject: RE:
Cindy,
�f
It goes back to the Jan. bill, it was under paid by that amount.
From: Sheeks, Cindy L [mailto:CSheeks @carmel.in gov]
-Sent:- Tuesday, April 14, 2009 9:13 AM
To: Driscoll, John N
Subject:
Hi John,
Can you please tell me what the $2.70 past due on account number 0400-
3299 -01 -0 was from? I did not pay it but paid $1,087.69.
Cindy Sheeks
Finance Manager, City of Carmel
317 571 2428
317 571 -2410 fax
csheeks @carmel.in.gov
a
4/15/2009
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
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
ra. LA IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
(a) te C-
-CIO Board Members
0qCn
PQ# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 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
ter' 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund