206910 03/07/2012 CITY OF CARMEL, INDIANA VENDOR: 366071 Page 1 of 1
ONE CIVIC SQUARE JAMES RUNDLE
s o CARMEL, INDIANA 46032 13707 EGLIN DRIVE CHECK AMOUNT: $198.00
'79aa.Eoa.. CARMEL IN 46032 CHECK NUMBER: 206910
CHECK DATE: 3/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 030612 198.00 OTHER PROFESSIONAL FE
James Rundle
13707 Eglin Drive
Carmel Indiana
March 6, 2012
Service Description Date Hours Rate Total
Office Help 3/5/12 6.0 11.00 66.00
Office Help 3/6/12 6.0 11.00 66.00
Office Help 3/7/12 6.0 11.00 66.00
Total Amount Due $198.00
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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 r?
tX--- 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.
d Q ALLOWED 20
IN SUM OF
I O
I
ON ACCOUNT OF APPROPRIATION FOR
jqcq N 6 6
Board Members
PO#
EP or
EPT. INVOICE NO. ACCT #/TITLE AMOUNT
D I hereby certify that the attached invoice(s), or
(p 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
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Signature 0
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund