184441 04/14/2010 =o CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $37.59
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
C10 CARMEL POLICE DE CHECK NUMBER: 184441
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 6.00 TRAVEL LODGING
1110 4358300 31.59 OTHER FEES LICENSES
Rcpt# 359.
04, 14:03 L# 1 A# 1.6 T1.n# 13918
04/08/10 08.37 In 04/08/10 1403 Out
R4 051121
MAIN 6 AO
Total Fee 6.00
CAGHI PAID
C 6.00-
Cash Tender 6. 00
Tawe Due OAO
Presa+ bed by State Board of ACCOUfUS ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Pe 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))
4/9/10 reimbursement for parking J. Barlow 6.00
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
P etty Cas
3 Civic Square IN SUM OF
Carmel, IN 46032
6.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached inv or
1110 430 -03 6.00 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
April 9, 2010
k j�,14,dp,� Zea,
Signature
Chief of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
is
3
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
a 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))
4/2/10 payment for money order purchased to pay for 31.59
vehicle title
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
31.59
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 583 31.59 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
April 8, 20 10
P
1
Signature
Chief of police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund