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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
Purchase Order No.
Terms
Q.
1500-01 7S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o l.3 1, 3 q,3 6# o .sue.
Total 0 Sat
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
A d, eL iyrr? IN SUM OF
75V7- olzz
Qi9�?r� -o17�
o 2OC.S�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT a I hereby certify that the attached invoices or
1 1 ri 43 75 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
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received except
20 10
ign turf
Vie
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Matthew Bender Co., Inc. Practice Management PAGE 1 OF 1
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Go ar 2 2010 manuals
VENDOR i.eXiBI3eXig 8'!
`k SNIP City of Carmel Police Department
x r
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ATTN: Deana My ATTN: Assistant Chief Tim Green.
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Signature
Title
Cost distribution ledger classification it
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Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
Matthew Bender Co., Inc. Purchase Order No. 27070F
P.O. Box 7247 -01.78 Terms
Philadelphia, PA 19170 -0178 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/5/10 9535365 pavment for IN Criminal Traffic.! Law manuals 181.52
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
Matthew Bender Co., Inc. IN SUM OF
P.O. Box 7247 -0178
Philadelphia, PA 19170 -0178
181.52
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
2707OF 9535365 390 -02 160.00 bill(s) is (are) true and correct and that the
1110 9535365 421 21.52 materials or services itemized thereon for
which charge is made were ordered and
received except
November l.9 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund