242592 02/24/15 �r Coq*
CITY OF CARMEL, INDIANA VENDOR: 241762
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: S";"""25.00*
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 242592
LAW ENF AID FUND CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343003 25.00 TRAVEL & LODGING
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WELCOME TO
PLA2A PARK
PLEASE KEEP ]HIS 11CKEI
WITH YOU
Entered/Arrioee:
21115/112/13 11:56
Ticket/Hillet11:7118671142
Dur/Duree:4:13-114
Paid On/Paye Le:
2015/112/13 16:111
Paid/Paye:$ 25.1111
Original Fee:$ 25.1111
CST:$ H.1111
PST:$ H.1111
Change:$ 11.1111
UISA
SC:$ 0.1111
Merchant ID:
....*rrrww««4217 S
UISA
Sequ 152335677 1113114
Purchase 15/112/13 16:119:28
Auth# 1167590
APPRDUED
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))
02/13/15 Sgt. Klein-Conference parking $25.00
' s
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.
E>u
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
IN SUM OF $
Marie Doan
k 3 Civic Square
Carmel, IN 46032
5= $25.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
�
911 43-430.03 $25.00
1 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
Thursday, February 19, 2015
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund