227150 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367798 Page 1 of 1
1 � ONE CIVIC SQUARE LESLIE WHITE CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 2431 CEDAR BEND DRIVE
•,,, dHLo� ANDERSON IN 46011 CHECK NUMBER: 227150
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 103 900 . 00 STORM WATER PHASE II
Leslie White
2431 Cedar Bend Dr. DATE:
Anderson, IN 46011 INVOICE # 103
Phone 765-274-6499 Email: Iwwhitehouse @msn.com FOR: Rain Barrels
Bill To:
City of Carmel Engineering Dept. /Storm Water Program
Attn: John Thomas, Storm Water Administrator
One Civic Square
Carmel, IN 46032
Phone: 317-571-2314 ; jthomas @carmel.in.gov
DESCRIPTION AMOUNT
20 Rain Barrels for Carmel School -Student Driven Rain Barrel Workshop @ $45.00 ea. $900
TOTAL $ 900.00
Make all checks payable to Leslie White .
If you have any questions concerning this invoice, contact h Leslie White, 765-274-6499, Iwwhitehouse @msn.corn
THANK YOU FOR YOUR BUSINESS AND FOR YOUR INVESTMENT IN CLEAN WATER INITIATIVES!
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Leslie White Purchase Order No.
2431 Cedar Bend Drive Terms
Anderson, IN 46011 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
1/0/1900 103 Rain Barrels $ 900.00
Total $ 900.00
1 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 NC WARRANT NO.
Leslie White ALLOWED 20
2431 Cedar Bend Drive IN SUM OF $
Anderson, IN 46011
$ 900.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 103 211-4462838 $ 900.00 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
d 12/9/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund