188831 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352381 Page 1 of 1
h 0 ONE CIVIC SQUARE HAMILTON COUNTY LEADERSHIP ACA M& AMOUNT: $1,500.00
CARMEL, INDIANA 46032 PO BOX 1414
aN NOBLESV LLE IN 46061 -1414 CHECK NUMBER: 188831
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343002 STMT 1,500.00 EXTERNAL TRAINING TRA
w,
P.O. Box 1414
Noblesville, IN 46061 Hamilton County
Phone: 317 -379 -1879 L ea d ership A cad emy
jdoyle @hcla.net
Hamilton County Leadership Academy
INVOICE
To: Nancy Heck
City of Carmel
Amount due: $1
Date: 08/02/2.010
Please remit to: Hamilton County Leadership Academy
P.O. Box 1414
Noblesville, IN 46061
Payment due August 31, 2010
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VOUCHER NO. WARRANT NO.
0
ALLOWED 20
Hamilte'n County Leadership Academy
IN SUM OF
P. O. Box 1414
Noblesville, IN 46061
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 Statement 43- 430.02 $1,500.00 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
Friday, August 13, 2010
M yor
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))
08/02/10 Statement $1,500.00
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