191560 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359257 Page 1 of 1
ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $94.37
CARMEL, INDIANA 46032
CHECK NUMBER: 191560
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 94.37 OTHER EXPENSES
Save money. Live better. 0
MANAGER e MIKE t ELMORE�'��
317 773 5212
ST# 0923 OP# 00002482 TE# 29 TR# 05220
1 BINDER 007771117094 3.97 0
1 BINDER 007771117094 3.97 0
1 BINDER 007771117094 3.97 0
1 BINDER 007771117094 3.97 0
1.5HD BINDER 007771179307 6.9' 0
1.5HD BINDER 007771179307 6.97 0
1.5HO BINDER 007771179307 6.97 0
CALCULATOR 072854612333 0.50 0
CALCULATOR 072854612333 0.50 0
CALCULATOR 072854612333 0.50 O
CALCULATOR 072854612333 0.50 0
BRSI CALCUL 007976717587
14 AT 1 FOR 3.97
SUBTOTAL
TOTAL 37
c 94.37
ACCOUNT
APPROVAL
TRANS ID 0160306680195031
VALIDATION BK5S
PAYMENT SERVICE E-
CHANGE DUE 0.00
8 ITEMS SOLD 25
TC# 7403 1213 9132 8134
III III i I I I II I III I III�II II II III IIII II I I III I I II IIII I I III
THANK YOU FOR SHOPPING WITH US
11/02/10 14:53:51
*CUSTOMER COPY***
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
Wendy M. Bodenhorn Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/2/10 reimburse Officer Wendy Bodenhorn for supplies for 94.37
DARE
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
W endy M. Bodenhorn IN SUM OF
94.37
ON ACCOUNT OF APPROPRIATION FOR
p olice gift fund
Board Members
DEEPT. P or INVOICE NO. ACCT /TiTLE AMOUNT
!hereby certify that the attached invoice(s), or
852 852 94.37 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
November 4 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund