167352 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032
CHECK NUMBER: 167352
CHECK DATE: 12/23/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTIO N
1110 4343003 12.00 TRAVEL LODGING
r,
Prescribe(i 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
Brad A. Hedrick Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17 reimburse Det. Brad Hedrick for parking 12.00
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
Brad A. Hedrick IN SUM OF
12.00
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
1110 12.00 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
December 18 20 08
k�A- V r
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund