159323 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352834 Page 1 of 1
ONE CIVIC SQUARE DAN DUTCHER
CARMEL, INDIANA 46032 11583 SUTTON PLACE CHECK AMOUNT: $17.38
CARMEL IN 45032 CHECK NUMBER: 159323
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO N UMBER INV OICE NUMBER AMOUNT DESCRIPTION
1192 4343002 17.38 EXTERNAL 'TRAINING TRA
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Daniel T. Dutcher
Vice- President for Divisional)
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N a t i o n a l C o l l e g i a t e A t h l e t i c A s s o c i a t i o n
P.O. Box 6222 Indianapolis, Indiana 46206 -6222 Telephone 317/917 -6222 www.ncaa.org
Prescribed by State Board of Account, 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))
pdg I-O 1'7.3,?
Total 7 3 8"
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
VOUCHER NO. WARRANT NO.
n n ALLOWED 20
IN SUM OF
=70 q603=
17.3
ON ACCOUNT OF APPROPRIATION FOR
ocs
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I l qa qW •Oa 3g 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
200d'
&S*�re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund