157905 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 074792 Page 1 of 1
ONE CIVIC SQUARE AARON DIETZ
CARMEL, INDIANA 46032
CHECK NUMBER: 157905
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 990.00 TUITION REIMBURSEMENT
Recei pt Receipt (Dumber ��155970
F
J Cashier PMOORE1
CONCORDIA Date 07 -FEB -2008
UNIVERSITY Student ID F00272782
W I S C O N S I N
Aaron K. Dietz
—J
Code Term Description Date Charges Payments
DHEK 2008.30 Non Refund Tuit De 07- FEB -08 $75.00..........
TOTALS
$.00 75.0
9�s
7s
4-oAt
RECEIPT DATE I M N0. 7 6 6 4
RECEIVED FROM
fO
ADDRESS
DOLLARS
o p0
FOR
ACCOUNT HOW PAID
AMT. CASH
ACCOUNT
AMT. PAID CHECK
'BALANCE DUE p MONEY ORDER B
Concordia U ,i Wisconsin
•EDUCATION
12800 Shore Dnve.` j CON:COR'DIA
Mey'u®Wisconsin 5309.7 C UNIVERSITY
8 C O; N S. I N
O GRADEMEPORT
A
f'x t83 received'a grade of
V for the course,- La' /,s 'LarvYr.Ct�iae
co ncludin
Direc�or
Indianapolis
Instructor
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
Aaron K. Dietz Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/26/08, reimburse Lt. Aaron Dietz for tuition reimbursement 990.00
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
A aron K. Dietz
IN SUM OF
I�
ON CCOUNT PROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. r A G C� CTT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 280 .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
March 26 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund