180895 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363746 Page 1 of 1
N ONE CIVIC SQUARE ANTHONY MOWERY
CHECK AMOUNT: $15.00
k-; CARMEL, INDIANA 46032 298 N 600 E
o e- GREENFIELD IN 46140 CHECK NUMBER: 180895
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 15.00 EXTERNAL INSTRUCT FEE
1UV TECH ANDERSON rnmunity College of Indiana
4301 CUM! RD
.11111 7 1W 64 I 3 1 4 7 1 7 3 3 3 02
1ERI4HAL ID.: 72691725
290000D607 Date: 11-DEC-2009
HERCHAIIi q�
SWIPED \`�y Receipt 519432
SOLE Cashier: DI�OFE
OO IP4U 000004
RICH: 09 :18
Dec 117 09
TRAM SEQ ##A
APPROVAL 841544
TIOiT AL P. ;'F .Fra$.1155
WHOM W P1OWERV
Debit Credit
It $15.00
CUSTOMER COPY Cert 15 00
TOTAL: $15.00 $15.00
Miscellaneous Receipt
VOUCHER NO: WARRANT NO.
ALLOWED 20
Anthony Mowery
IN SUM OF$
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 .43- 570.04 $15.00 I hereby certify that the attached invoice(s), or
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
DEC 2 1 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$15.00
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