186242 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER
CARMEL, INDIANA 46032 4748 BISHOPSGATE OR CHECK AMOUNT: $28.73
CARMEL IN 46032 CHECK NUMBER: 186242
CHECK DATE: 6!9!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343004 28.73 TRAVEL PER DIEMS
Cush- er Receipt (Customer Copy)
Lenny's Subshop #738
820 E 116th St j O C
J Carmel, ?nd.iana 46032
y Phone: (317) 81671239
Fax, (317) 816= =1299 ;E DEPARTMENT
Comments? Visit www.lennyS comments
i
Printed: Thu 05/20/2010 12:24 PM
Ticket 49
Employee:
Here
LOTT
1 #16 RB /Ch Deli White $5.55
1 Any Ftn Drink Reg $1.70 �s
1 Opsize Lg Drink Lg $0.50
1 #5 Club Wheat Reg $6.35 :eith Smith
1 Reg Meal Deal Any $2.15
1 #12 CPhly Wheat Reg $6.35
1 Reg Meal Deal Any $2.15
1 #1 Classic Wheat Reg $5.35 mbursement for expenses incurred during the Carmel Fire Department
1 Oatmeal $1.09 which consisted of members from surrounding departments. The
1 Ftn Water Reg $0.00 i d then again May 24, 25, 26.
Sub Total: $31.19
Discounts: Kaiser and Drink for ($4.83) A free to contact Me.
Taxes: $2.37
Up Charges: $0.00
Total: $28.73
Charge Sale
Payment Amount: $28.73
Card Type:
Card Num -
Auth Num 03007B
4'
CITY OF CARMEL
FI D
M
DATE: June 1, 2010
TO: Cindy Sheeks
.FROM: Fire Chief Keith Smith
Attached you will find claims for reimbursement for expenses incurred during the Carmel Fire .Department
Promotion Process Interview Board which consisted of members from surrounding departments. The
expenses incurred May 19, 20, 21 and then again May 24, 25, 26.
If you have any questions, please feel free to contact me.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$28.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 43- 430.04 $28 -73 1 hereby certify that the attached invoice(s), or
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
JUN -7 2010
f 1,4 r,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$28.73
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