255150 02/05/16 �.c,A+. CITY OF CARMEL, INDIANA VENDOR: 365254
ONE CIVIC SQUARE JAMES BUTTLER CHECK AMOUNT: $*******168.87*
:�. ?� CARMEL, INDIANA 46032 7218 W FOX VIEW TR CHECK NUMBER: 255150
9+gi�oN-�- NEW PALESTINE IN 46163 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 -REIMB 18.87 GASOLINE
1120 4343002 REIMB 150.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Buttler
IN SUM OF$
$168.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-314.00 $18.87 1 hereby certify that the attached invoice(s), or
1120 43-430.02 $150.00 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
JAI 7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund