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242063 2 /10/2015 c4A,, CITY OF CARMEL, INDIANA VENDOR: 241254 `� tFl 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********18.00* f9 ;: CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 242063 M,TON�, C/0 CARMEL POLICE DE CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 18.00 TRAINING SEMINARS History for CLASSIC CHECKING(### Page 1 of 1 Historyfor CLASSIC FORUTW CHECKING (###f CREDIT u k I 0 N 1/28/2015 to 1/30/2015ategorizations Transaction Detail (2-$6. mount alance 1/31/2015 Eff. 113012015 00 WITHDRAWAL @ 7523_#2630 PAN AM PLAZA INDIANA POLIS INUS Trace#2709027 5ft allow 1/29/2015 Eff. 112812015 -$6.00 WITHDRAWAL @ 7523_#2630 PAN AM PLAZA INDIANA PO IS INUS Trace#2662754 / Generated on 2/3/2015 2:05:24 PM ©2011 FORUM Credit Union.All rights reserved. https://www.forumcuonline.com/History/Printflistory/CEDLJKLGLIXg?StartDate=1%2F2... 2/3/2015 Chase Private Client- Page 1 of 1 Chase Online Tuesday, February 03,2015 Search Results CHASE CHECKING Transaction type:All Debits Date range:01/28/2015-01/30/2015 Search Results 1 -1 Date Type Description Debit Credit 01/30/2015 Debit Card Transaction #2630 PAN AM PLAZA INDIANAPOLIS IN $6.00 01/29 ©2015 JPMorgan Chase&Co. https://banking.chase.com/AccountActivity/PrintTransactions.aspx?AI=4193 8862&txnType... 2/3/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ 3 Civiv Square Carmel„ IN 46032 I $18.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept.1 INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $18.00 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 Tuesday, February 03, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 PDate Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/03/15 IACP conference parking-Chief $18.00 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