244992 05/05/2015 +`'`""''€. CITY OF CARMEL, INDIANA VENDOR: 369338
` CHECK AMOUNT: $********50.00*
•is i;• ONE CIVIC SQUARE GARY SOPHER
4. ?� CARMEL, INDIANA 46032 14277 CAMDEN LANE CHECK NUMBER: 244992
9.y�TON�O CARMEL IN 46074 CHECK DATE:; 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 50.00 TRAINING SEMINARS
Prescribed by Slate Board of Accounts Biiyca Forms Systems,umavn,o,-„.-----_.._� _
t'Y Y3912 RECEIPT
CITY OF CARMEL NO. 059295
_ GENERALFUND
Car FUND
” CARMEL, IN DATE �I I 20_L!5�
RECEIVED FROM. - $
'
THE SUM OF DOLLARS
,00
ON ACCOUNT OF
- -
PAYMENT TYPE , t= _
AND AMOUNT: r r�
CASH CHECK M.O. —
AUTHORIZED SIGNATURE
Y E,F,T. C.C./B.C. OTHER' -
:. _
T. �. Prescribed by State Board of Accounts Soya Forms Systems,Daleville,IN ' General Form No.352(REV.1887
Y3912 RECEIPT ........ _
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Sopher
IN SUM OF$
14277 Camden Lane
Carmel, IN 46074
$50.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $50.00 I hereby certify that the attached invoice(s), or
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
Monday, April 27, 2015
Chief of Police
Title
it
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 &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))
04/27/15 Duplicate Payment Refund $50.00
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