242900 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 364386
ONE CIVIC SQUARE KURT ANDERSON CHECKAMOUNT: $*********5.00*
CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 242900
(9' .
CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 5.00 EXTERNAL TRAINING TRA
CLV e Drain 5 Orr"!"I o-'r-
leur+ hlcLol-�
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 da number of hours rate per hour, number of units rice per unit etc.
Y P P
Payee
Kurt Anderson Purchase Order No.
Terms
Date Due
Invoice Invoice Description
- Date Number (or note.attached invoice(s)or bill(s) Amount
2/25/2015 0 Parking for PaveDrain Seminar $ 5.00
Total $ 5.00
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 NO WARRANT NO. I
I' I
Kurt Anderson ALLOWED 20
IN SUM OF$
$ 5.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
i
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4343002 $ 5.00 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
3/9/2015
Signature
City Engineer
Cost Distribution ledger classification if
Title
claim paid motor vehicle highway fund