249912 09/23/15 r Coq
CITY OF CARMEL, INDIANA VENDOR: 357342
® ONE CIVIC SQUARE KAREN SUTTON CHECK AMOUNT: $""'""""*85.00'
i' ;?� CARMEL, INDIANA 46032 6 THORNHURST DRIVE CHECK NUMBER: 249912
'.y�roN.�, CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 85.00 TRAINING SEMINARS
date No. 235 0 5 9
received from,�z44, leI2
amount
for payment of
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amount due
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09/15/20115 Debit Card Transaction SQ*INDIANA ASSOCIATI Indianapolis IN 09/14 $85.00
CHASE !1
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))
09/21/15 reimbursement for book purchase $85.00
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
$85.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
T
210 -570.00 $85.00
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
Monday, September 21, 2015
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund