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.
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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