183373 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 360839 Page 1 of 1
ONE CIVIC SQUARE M A T A 12010 CONFERENCE
CARMEL, INDIANA 46032 1026 DENBIGN DRIVE CHECK AMOUNT: $550.00
IOWA CITY IA 52246 CHECK NUMBER: 183373
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21829 550.00 TRAINING
INVOICE
March 10, 2010
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
2010 MATAI Annual Conference for Sgt. Amy Stein and Sgt. Mike Mabie on May 26
28, 2010 in Coralville, IA
$275.00 x 2 $550.00 TOTAL DUE: $550.00
Please make check payable to:
MATAI 2010 Conference
1026 Denbigh Drive
Iowa City, IA 52246
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
MATAI 2010 Conference Purchase Order No. 21829F
1026 Denbigh Drive Terms
Iowa City, IA 52246 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/10/10 a ent for 2010 MATAI Annual Conference fo
Stein and Sgt. Mike Mabie on May 2 28 2010 in
Coralville IA
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.
2Q
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MATAI 2010 COnference
IN SUM OF
1026 Denbigh Drive
Iowa City, 1A 52246
550.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Pots or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21829F 570 550.00 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
A m Ma 10 20 10
S
X —11A
ignature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund