331103 10/12/18 +pr_C4gM
J`/ CITY OF CARMEL, INDIANA VENDOR: 241762
ONE HECK AMOUNT: 5********15.00*
® 5o ONE CIVIC SQUARE LLAW PETTYENF AIDS ND CHECK NUMBER: 331 103
:. fr: CARMEL, INDIANA 46032
9�'dTON�° LAW ENF AID FUND CHECK DATE: 10/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343003 631449 15.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 241762 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ CITY OF CARMEL
LAW EN F AID FUND 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.
LAW ENF AID FUND
Payee
$15.00
Purchase Order#
ON ACCOUNT-5-01, SPP PRIATION FOR
HCDT Terms
Project#2018-911 and Task 2018-2 Date Due
PO# —ACCT-# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
631449 43-430.03 $15.00 1 hereby certify that the attached invoice(s),or 10/4/18 631449 Frost/Meyer-Training $15.00
911 911 911 911
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, October 9, 2018
Frost, Dwight
Major
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C�.! DATE— 10h1hr 101hNo. 631449 �
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