HomeMy WebLinkAbout254094 02/05/16 4�uj wpMP
J/ ,� CITY OF CARMEL, INDIANA VENDOR: 366919
j; ® ONE CIVIC SQUARE LEE GOODMAN CHECK AMOUNT: $********16.00*
9� �_� CARMEL, INDIANA 46032 c/o cPD CHECK NUMBER: 254094
��iroN�• CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 001577 16.00 TRAINING SEMINARS
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/27/16 001577 parking for IACP conference $16.00
1110 210
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LEE GOODMAN
C/O CPD IN SUM OF$
$16.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 001577 I 43-570.00 I $16.00 1 hereby certify that the attached invoice(s), or
1110 210
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
Tuesday, February 02, 2016
c
Cost distribution ledger classification if
claim paid motor vehicle highway fund