187067 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359098 Page 1 of 1
ONE CIVIC SQUARE JANICE TYLER
li CHECK AMOUNT: $277.70
tip. �•io CARMEL, INDIANA 46032 8083 FARMHURST LANE
•c, o� Lo INDIANAPOLIS IN 46236 CHECK NUMBER: 187067
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4343004 277.70 TRAVEL PER DIEMS
ov
DnA:�u�of���p�U��o� �r
-DATE FROM. T
CJ
Ck-
ni
u^'
C 0
Auto License Nc-
SPEEDOMETER READING cof�jmns are to be used onty Wher distance between points cannot bedet'Srm;. by-flxedmiIeage or cf5dal highway n. 7,
Pursuant tu the provisions and penalties ofChaptf=r155.Aot---1Q53.| hereby oer �sjmed�� er
Qa|k/�ue.��
Qehe
J
Claim No. Wcarcrnt No. I have excmifted the within cicam and
hereby certify as follows:
IN FAVOR OF
That it is in proper form;
That it is duly authenticated as required
by law:
That it is based upon statutory authority:
That it is apparently correct
incorrect
On Account of Appropriation No. for
Disbursing Officer
Q
<p,m
Allowed 20 m o
in the sum of O
y :S D
I g
mR
ID ri
CD
j (D
mo
C)
o.
akxird of Commies a 8
FnM
ro
n
CD
ro
m
(o�cica Title)
ro
(DP..
Dispatch software for law enforcement, sheriffs department, fire depar... Page 1 of 1
pift
�C o
W
MORE ADDITIONAL COURSES
Detail for Course 59
Start Da'le: 5/26/2010 8:00:00 AM
End Date: 5128/2010 5:00:00 PM
Site: AMR Evansville
Location: Evansville, IN
Address: 950 E. Virginia St.
City: Evansville
State: IN
Postal Code. 47711
Hotel Name: Quality Inn Evansville
Hotel Phone 812- 471 -3414
Address: 8015 E. Division St.
City: Evansville
State: IN
Postal Code: 47715
Register for this Course!
BACK TO LIST
apfaaved
VOUCH N WARRANT NO.
ALLOWED 20
Janice Tyler
IN SUM OF
8083 Farmhurst Lane
Indianapolis, IN 46236
$277.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 43- 430.04 $277.70 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
Wednesday, June 16, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/14/10 I I I $277.70
1 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