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190207 09/29/2010 z. CITY OF CARMEL, INDIANA VENDOR. 036500 Page 1 of 1 g 0 ONE CIVIC SQUARE LUCKIE A. CAREY CARMEL, INDIANA 46032 523 WINDSKIA CIRCLE CHECK AMOUNT: $30.00 WESTFIELD IN 46074 CHECK NUMBER: 190207 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 30.00 TRAVEL LODGING t lamr eMOHCement COOHDMU C OMMI ee Soaxem DImuct pP lnmana 10 ]Hest Yltanet StReet Smate 2100 Inm anuons, Inmana K620 eaxrTD Number'02��060�691`2 September 13, 2010 PRICE TOTAL QTY DESCRIPTION EACH PRICE i U.S. Attorney Award Luncheon $30.00 AMOUNT PAID 5 Please remit amount due to the address listed above. Make checks payable to: LECC SDIN. j Call (317) 229 -2409 if there are any questions. Y `J d Ca41 M,a PO c-/ CDepa v tw e nt 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 Luckie A. Carey Purchase Order No. 523 Windskip Circle Terms Westfield, IN 46074 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/13110 reimburse Major Luckie Carey for luncheon 30.00 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 VOU,;HER NO. WARRANT NO. ALLOWED 20 L uckie A. Carey IN SUM OF 523 Windskip Circle Westfield, IN 46074 30.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430 -03 30.00 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 September 23 20 10 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund