221689 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367240 Page 1 of 1
4� ONE CIVIC SQUARE BRITNEY ROGERS CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 15029 ASCOT HILLS DR S
CARMEL IN 46032 CHECK NUMBER: 221689
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100 . 00 OTHER EXPENSES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev 1995)
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
r1 frJ e—V Roqe— Purchase Order No.
Terms
-_mil 3Z__� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF $
,' it s .Dr, 5
Ca-rm e- / /� �4 0 3 Z
ON ACCOUNT OF APPROPRIATION FOR
ke f-a�
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�D l .�D23990 /d-e — 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund