HomeMy WebLinkAbout195909 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 361765 Page 1 of 1
ONE CIVIC SQUARE ANNA FLAMING
0 CHECK AMOUNT: $10.00
CARMEL, INDIANA 46032
CHECK NUMBER: 195909
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 10.00 TRAVEL LODGING
REC S IP- FOR PARKING
M r harts I A �ittn^
A rk i n G ana e
S. rid JS n St.
Ind,anapo��s 204 -c, 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Anna Fiaming
IN SUM OF
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# i Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 430.03 $10.00 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
Thursday, March 24, 2011
Chief of 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))
03/15/11 reimburse Officer Flaming for parking while attending mtg $10.00
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