174078 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354735 Page 1 of 1
ONE CIVIC SQUARE MADELEINE TORRES
CARMEL, INDIANA 46032 11140 DITCH ROAD CHECK AMOUNT: $225.00
CARMEL IN 45032
G CHECK NUMBER: 'E74078
CHECK DATE: 6124/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
Prescribed by State Board of Accounts City Fc' m 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06122/09 Plan Commission Meetings $225.00
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
VOUCHER WARRANT NO.
ALLOWED 20
Madeleine Torres
IN SUM OF
1140 Ditch Road
Carmel, IN 460332
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 43- 430.04 $225.00 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
Monday, June 22, 2009
irectr CS
Cost distribution ledger classification if
claim paid motor vehicle highway fund