223298 08/15/2013 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
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CARMEL, INDIANA 46032 ��dktNv CHECK AMOUNT: ���
CHECK NUMBER: 2 3298
Alvw_ CHECK DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO.352
RECEIPT
HAMILTON COUNTY AUDITOR 3I 73
FUND
NOBLESVILLE, IN, 20
RECEIVED FROM $
THE SUM OF fi ��/1 DOLLARS
Ioo
ON ACCOUNT OFD_
PAID BY: ❑CASH 10 CHECK 11 M.O. 'ALYTHORIZED SIGNATURE
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
l v Purchase Order No.
Terms
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 $
�o �oy
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I 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
via
Z"it 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund