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244882 05/05/15 (9, CITY OF CARMEL, INDIANA VENDOR: 367127 ONE CIVIC SQUARE ZACHARY BATIC CHECKAMOUNT: $********12.00* CARMEL, INDIANA 46032 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 12.00 TRAINING SEMINARS i WLL[WrIt TU MERCHANTS CAHACE PLFASE KEEP THIS IICKEI WITH YOU Entered: 2015/04/28 12:37 Ticket#:43708711 Dur/Duree:2:50:54 Paid On: 2015/04/28 15:24 Paid:$ 12.00 Original Fee:$ 12.00 CST:$ O.OD PST:$ 0.00 Change:$ 0.00 SC:$ O.OD Merchant ID: / r«rrwww«rte, UISR Seq# 151232047 01008 Purchase 15/04/28'15:31:41 Ruth# 07715H APPHOUED . � �/\(�� . , . � �� $« ^ �y}y :� `�\��� �` \ 2222©^ � ,:p < <� ,� \ �*fps» \ \\�1 • �` � . ygyyw . �/\{�� $! &\� v R&00 �/�� _ 222. �\�ƒ� d\�}'�y\\\��$ s qo1y VOUCHER NO. WARRANT NO. ALLOWED 20 Zachary J. Batic IN SUM OF$ $12.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $12.00 I hereby certify that the attached invoice(s), or 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, May 01, 2015 V-A Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund t i 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)) 04/28/15 parking for training class $12.00 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