HomeMy WebLinkAbout194123 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 036500 Page 1 of 1
ONE CIVIC SQUARE LUCKIE A. CAREY
CARMEL, INDIANA 46032 523 WINDSKIP CIRCLE CHECK AMOUNT: $14.00
WESTFIELD IN 46074
CHECK NUMBER: 194123
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 14.00 TRAINING SEMINARS
A
PAN AMERICAN GARAGE
M! 6 CAPIML AVE
INDIANA11POLIS5 IN 46225
317/237-57
RcptO 1141
01126, 14:1 L.Al 3 A# 14 Txn ?804B
01/216/1 In Oil/2,. 1412 Out
Wilt 063338
CURRENT 14 x1cl
TaMl Fee lk 00
CMHPMD 14.00-
Cash Tender 20.
Dome Dm 6AO
riq
VOUCHER NO. WARRANT NO.
ALLOWED 20
Luckie A. Carey
IN SUM OF$
523 Windskic i .ircle
Westfield, IN 46074
$14.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 50.00 $14.00 I hereby certify that the attached invoice(s), or
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
Friday, January 28, 2011
Chief o Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/26111 reimburse Major Carey for parking while attending IACP $14.00
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