250337 1 0/07/1 5 �_CSF .
..,.". CITY OF CARMEL, INDIANA VENDOR: 368806
® it ONE CIVIC SQUARE KATHRYN LUSTIG CHECK AMOUNT: S*"«"««+"27.00"
;. ra
CARMEL, INDIANA 46032 160 CARMELVIEW DR CHECK NUMBER: 250337
'M�roN.�. CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 27.00 EXTERNAL TRAINING TRA
�r►�;,� �p r FQC'T�aalti
RECEIPT
TRAN IN TIME OUT TIME FEE CC#
�6 4
limplill
"His,
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
Kate Lustig Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/9/2015 0 Parking for ERC Training at INDOT $ 27.00
Total $ 27.00
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
I
VOUCHER NO WARRANT NO.
Kate Lustig ALLOWED 20
IN SUM OF$
$ 27.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4343002 $ 27.00 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
10/5/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund