175909 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 354005 Page 1 of 1
0 ONE CIVIC SQUARE MARVIN STEWART II CHECK AMOUNT: $16.14
CARMEL, INDIANA 46032 10817 TOURNAMENT LANE
INDIANAPOLIS IN 46229 CHECK NUMBER: 175909
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1115 4239099 16.14 OTHER MISCELLANOUS
y,F
Prescribed by State Board of Accounts I City Form No. 201 (Rev. 19:'t;)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/29/09 I I I $16.14
1 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
v6uCH NO. -WARRAN NO.
ALLOWED 20
Mervin Stewart
IN SUM OF
10817 Tournament Lane
Indianapolis, Indiana 46229
$16.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 42- 390.99 $16.14 1 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
Friday, July 31, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund