HomeMy WebLinkAbout192166 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 356215 Page 1 of 1
ONE CIVIC SQUARE HARLAND MCNAIR
CHECK AMOUNT: $22.00
CARMEL, INDIANA 46032
CHECK NUMBER: 192166
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 22.00 TRAINING SEMINARS
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Prescribed by State Board of Accounts C4y Form No. 291 (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
Harland J. McNair Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/19/1C reimburse Det. Harland McNair for parking while 22.00
attending Mobile Phone Seizure training on November
17, 2010 in Indianaplis
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
Harland J. McNair IN SUM OF
22.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Pon or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 22.00 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
November 18 20 10
&O
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund