220989 06/18/2013 `!±y CITY OF CARMEL, INDIANA VENDOR: 052000 Page 1 of 1
ONE CIVIC SQUARE CRAIG CARTER
e a, CARMEL, INDIANA 46032 CHECK AMOUNT: $34.17
109 EMERALD LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 220989
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34 . 17 OTHER EXPENSES
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Payment received - thank you.
Licensee: Ernest C. Carter
License Number: VVVVO11425
Authorization Coda' 0038gZ
'
Received Date: 5/14/2013 9:13:57 AM
Transaction ID: 13262888
Credit Card Number: XXXXXXXX
XXXX0343
Fee Amount: $3O.0O
Enhanced Fee: $2.50
Instant Fee: $1.67
Total Payment: $34'17
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NO
7, INNIF-fMW
Prescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
52000
CRAIG CARTER Purchase Order No.
109 EMERALD LANE Terms
NOBLESVILLE, IN 46060 Due Date 6/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2013 CARTER $34.17
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
Date �#icer
VOUCHER # 135705 WARRANT # ALLOWED
52000 IN SUM OF $
CRAIG CARTER
109 EMERALD LANE
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
CARTER 01-7042-05 $34.17
Voucher Total $34.17
Cost distribution ledger classification if
claim paid under vehicle highway fund