HomeMy WebLinkAbout157453 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 356308 Page 1 of 1
t ONE CIVIC SQUARE REBECCA DIENER
i CARMEL, INDIANA 46032 CHECK AMOUNT: $4.50
12184 MAIZE DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 157453
CHECK DATE: 3/19/2008
DEPARTMENT, AC PO NUMBER INVOICE NUMBER AMOUNT DE
1110 4343003 4.50 TRAVEL LODGING
I
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
Rebecca S. Diener Purchase Order No.
12184 Maize Drive Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/6108 reimburse BeckV Diener for parking for on—going 4.50
investigation
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
VOlJr,HER NO. WARRANT NO.
ALLOWED 20
Rebecca S. Diener IN SUM OF
12184 aize Drive
Noblesville, IN 46060
4.50
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
4.5o 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
March 12 20 08
-&"Le-b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund