248566 08/12/15 0� C!IN _
�"' "�� CITY OF CARMEL, INDIANA VENDOR: 357342
® i{ ONE CIVIC SQUARE KAREN SUTTON CHECK AMOUNT: $ .....125,00*
=4, CARMEL, INDIANA 46032 6 THORNHURST DRIVE CHECK NUMBER: 248566
�. aN CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 125.00 TRAINING SEMINARS
Payment Receipt- PayPal Page 1 of 1
Indiana Association of the Deaf, Inc
Secure payments by
Payment Receipt
Transaction time
Aug 4, 2015 07:27:11 PDT
Receipt ID
4076-3620-4760-3621
Total
S125.00 USD
We'll send a confirmation email to ksutton@carmel.in.gov.This transaction will appear on your statement as PayPal
"INDIANAASSO.
Paid to Shipped to
Indiana Association of the Deaf, Inc Karen Sutton
IADASL2013@gmail.com 6 Thornhurst Dr
317-493-0095 Carmel, IN 46032
United States
Your shopping cart
Description Price Quantity Amount
FALL ASL Class $125.00 1 $125.00
Item total $125.00
Tax $0.00
Total $125.00 USD
https://www.paypal.com/us/cgi-bin/webscr?cmd= flow&SESSION=gBG35wcZWrRvTYJO... 8/4/2015
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))
08/04/15 ASL Class- Sutton $125.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Karen Sutton
IN SUM OF $
6 Thornhurst Dr
Carmel, IN 46032
$125.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $125.00
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
Wednesday, August 05, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund