185785 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 169900 Page 1 of 1
ONE CIVIC SQUARE LANA M HOWARD CHECK AMOUNT: $38.00
CARMEL, INDIANA 46032
CHECK NUMBER: 185785
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 38.00 TRAVEL LODGING
LEH
1 rc....'7 7 5
tit
In! (kIAM-) 16 01
HUI 000278
b
Realm Rd,
Otal F 1 'o'
ash ei•er 20.00
Change cup 2 A
05/14/1.0 1 2 Pd� 4 T %xni 5 8 8, 1
0 0 lin, 05/1-4/10 12:41 Out
TkUt 000426
RmunrRge 8 tr
F6
CASH. PAID s t
a, h T e nde r 18 0
Chinc 0
THANKYOU
�-----lUPUl Parking Receipt
U�'G PU3 2 (Main)
Entry: 04/20/10 09:48:35 AM
Exit: 04/r0/10 10:23:17 AM
-----'TrODSuCti0l
Details
TrOo�i80t [Xit 04.03.063763 'O Days, O HUU
IrS, 34 Minutes)
Fee
Cash payment (5.00
Amount Due 2.00
Amount Paid 2.00
Change 3.00
Add[8GS and Hours--------'
lUPUI Parking
1004 N. Vermont St
Indianapolis, IN 46202
NO0dOy Friday O:OOaN to 5:,00pm
OU8St1ODS?''----'--'---
Phone: 317-274-4951
Online: http://MMM.pa,k1Og.1UpU1.edU
If You N8rp charged a different d0OUnt'
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
Lana M. Howard Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/14/10 reimburse Det. Lana Howard for parking 38.00
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
Laria M. Howard IN SUM OF
38.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or
DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 430 -03 38.00 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
May 18 20 10
Signature
Assistant Chief of Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund