170999 04/16/2009 v, CITY OF CARREL, INDIANA VENDOR: 358489 Page 1 of 1
ONE CIVIC SQUARE MUELLER PAINTING
CHECK AMOUNT: $4,407.50
CARMEL, INDIANA 46032 1224 CHERRY STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 170999
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT P O NU MBER I NVOICE NUM AM OUNT. DESCRIPTION
1207 4350100 183177 4,407.50 BUILDING REPAIRS MA
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ORDER SALESPERSON TERMS F.O.B. DATE �/-Y-02
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Pre «by State Board of Accounts City 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.
/WZ�f C�H�' Terms
9�5�' sy //s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total g�4La j �J
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.
r ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
fJ y Q s 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
i
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund