181605 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 357005 Page 1 of 1
r, O NE CIVIC SQUARE DAVID LITTLEJOHN CHECK AMOUNT: $425.00
R; CARMEL, INDIANA 46032 4840 N. GUILFORD AVENUE
=,'w; o INDIANAPOLIS IN 46205 CHECK NUMBER: 181605
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 425.00 EXTERNAL INSTRUCT FEE
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David Littlejohn
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$425.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 570.04 $425.00 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
Tuesday, January 19, 2010
4 wt
irector, D
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))
01/12110 AICP Testing $425.00
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