170602 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 354735 Page 1 of 1
ONE CIVIC SQUARE MADELEINE TORRES CHECK AMOUNT: $525.00
o CARMEL, INDIANA 46032 11140 DITCH ROAD
CARMEL IN 46032 CHECK NUMBER: 170602
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS,.
r
Prescribed by State Board of Accounts C;_ty 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/25/09 $225.00
03/27/09 $300.00
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.
ALLOWED 20
Madeleine Torres
IN SUM OF
1140 Ditch Road
Carmel, IN 460332
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $225.00 1 hereby certify that the attached invoice(s), or
1192 43- 430.04 $300.00
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, March 27, 2009
Director, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund