182047 02/03/2010 .a CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
7
oo t� ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $18.00
k:. CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
oo C/O CARMEL POLICE DE CHECK NUMBER: 182047
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2 10 4357000 18.00 TRAINING SEMINARS
PAN AMERICAP GAWK
901 &CAPITfil AVE
INDIANAPOLISy IN 46225
317/237-5790
Rcptg 23259
01/29/10 1221 L4 3 Ag 10 Txn4 797rL
01/29/10 07:37 in 01/29/10 12:21 Out
It4 249774
CURRENT
Nal Fee jell/
Mastercard 6.UO
XXXXXXXXXXX3530
Approval No. :044413
Reference No.:000002G
Change Due 0.00
PAN_ANERICAN GARAGE
201'8 CrTITSt. AVE
FtsIDTANAPOLIG, IN 4f5
7 17/237-5790
RcPt4 23076
01/27/10 10:07 14 3 A4 Td!: 79357
01/27/10 07:42 01/27/10 18:C7 a.ft
Tktn 249330
CURRENT
Total Fee
CASH PAID f:f
Cash Tender 4; 6.00
Change Due 9 0.00
PAN AERIAN GARAGE
201S CAPITO! AVE
INDIANAPOLIS, IN 46225
317/P37J5190
Rcpt it 23163
01/28/10 16:32 DI 3 AU 7 Txnri 79568
.01/28/10 07:40 in 01/28/10 16:32 Out
Tktil 249563
CURRENT
Total Fee
CASH PAID
C3sh Tender 6.00
Change Due 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
Petty Cash Purchase Order No.
3 Civic Square Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/29/10 reimburse petty cash for parking for Assistant Chief 18.00
Tim Green while attending the IACP conferences
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
Petty Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
18.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
o PT a INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 18.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 29 20 10
O ild/424t-P-b 'AR■al
Signature nature r
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund