241723 02/03/15 +u,Cggyf
> CITY OF CARMEL, INDIANA VENDOR: 366919
(� ONE CIVIC SQUARE LEE GOODMAN CHECK AMOUNT: S"""""""'14.00"
CARMEL, INDIANA 46032 C/O CPD CHECK NUMBER: 241723
CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 14.00 TRAINING SEMINARS
D E"N I S'D I PARKINIG
PAN Alli GARIAGE - Ckpj"dtol RX"It
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of/`,u/15 14.4 6, 1.1-1 '3 A# 9 Txr.,#
0108 i15 1.1,44 in 01/'28/15 -But
`Jjpl 07,
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lu-'harf,R Dlua $ 0.00
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/30/15 parking at IACP conference $14.00
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
Lee Goodman
IN SUM OF $
855 Bennett Road
Carmel, IN 46032
$14.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $14.00
I hereby certify that the attached invoice(s), or
I I
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
Friday, January 30, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund