191996 11/23/2010 o {_C4gL CITY OF CARMEL, INDIANA VENDOR: 359257 Page 1 of 1
ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $49.92
ro CARMEL, INDIANA 46032
CHECK NUMBER: 191996
CHECK DATE: 1112312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 49.92 OTHER EXPENSES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 204 (Rev. 1995)
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. Bodsrihorn Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
il/17/10 reimburse Officer Wendy Bodenhorn for binders for 49.92
DARE curriculum
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
49.92
ON ACCOUNT OF APPROPRIATION FOR
p olice gift fu
Board Members
PO# or INVOICE NO. ACCT #MTLE AMOUNT
DEPT. I hereby certify that the attached invoices or
852 852 49.92 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 18 20 10
1J
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund