250379 10/07/15f
CITY OF CARMEL, INDIANA VENDOR: 241762
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: S""""'18.00`
?� CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 250379
LAW ENF AID FUND CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 486 12.00 TRAINING SEMINARS
210 4357000 544 6.00 TRAINING SEMINARS
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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))
09/09/15 486 parking $12.00
09/10/15 544 parking $6.00
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.
Petty Cash ALLOWED 20
IN SUM OF $
3 Civiv Square
Carmel„ IN 46032
$18.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
210 486 -570.00 $12.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
210 544 -570.00 $6.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 30, 2015
(Z"' Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund