181804 02/03/2010 c CITY OF CARMEL, INDIANA VENDOR: 022400 Page 1 of 1
0. a ONE CIVIC SQUARE JAMES BARLOW
\t r CARMEL, INDIANA 46032
CHECK NUMBER: 181804
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 REIMB 14.00 TRAVEL LODGING
PAK ANERftAN GARAGE
201 G CAPITOL AVE
INDIANAPOLIS, IN l''flT
317/237.-5790
rJr)qui
MY,ti
010/10 14:47 Lt 3 Att 11 Txrdi 79183
01/27/10 11:32 In 01/27/10 14:47 Out
Tktil 060738
CONENT 14.00
Total Fee 14.00
CASH PAID 14,00-
Cash Tender 14.00
Change be 0.00
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
James C. Barlow Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/27/10 reimburse Major Jim Barlow for parking while 14.00
attending the IACP conference
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jams C. Barlow IN SUM OF
14.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
DEPT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 1 1 410 -03 14 -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
January 27 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund