181536 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: T359847 Page 1 of 1
c, ONE CIVIC SQUARE WILLIE COLLINS
I., A, CARMEL, INDIANA 46032
CHECK NUMBER: 181536
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 00147558 104.50 TUITION REIMBURSEMENT
LAWRENCE CAMPUS BKS
FAIRBANKS CTR FOR HEALTH PROF
9301 E 59TH STREET
317 921 -4693
www.1vytech.bkstr.com
1067mgrifheg.follett.com
ITEM QTY PRICE TOTAL
Used
Civil Litigation (w /DVD)
011475588 1 $104,50 $104.50T
Sub Total 104.50
Tax 7.32
Total. $111.82
Check: 111.82
Items Purchased: 1
Items Returned: 0
II'
11111 II!IIII ■11 II II 011 IIC!II
X 7 6 2 0 &0-1Y4- 1 5 1 8
Associate:Anndrea
Thank You For Shopping At
LAWRENCE CAMPUS BKST
Please Save Receipt For Return
1518 1067 004 6 08/20/09 1:17PM
*SAVE YOUR COURSE MATERIAL RECEIPTS
You may be eligible for a tax credit
up to $2500. Visit www.textbookaid.org
to learn more about tax credits
for college expenses through
the newly created
*American Ta Credit
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
Willie H. Collins Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8120/09 reimburse OFficer Willie Collins for books 104.50
Total
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
V i?UCHER NO. WARRANT NO.
1p► ALLOWED 20
Wi lie H. Collins IN SUM OF
104.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
DE INVOICE NO. CCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
11 10 280 104.50 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
January 13 2 0 10
_t,
Si nature r
CHief of police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund