166237 11/24/2008 a CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
1 0 J ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $5.00
CARMEL, INDIANA 46032
CHECK NUMBER: 166237
CHECK DATE: 11/2412008
DE PART ME NT A CCOUNT PO NUMBER IN VOICE NU MBER AMOUNT DESCRIPTION
-e
1110 4343003 5.00 TRAVEL LODGING
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
y 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
Brad A. Hedrick Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/19/08 reimburse Det, Brad Hedrick or parkin
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
Br,ad A. Hedrick IN SUM OF
5.00
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 430 -03 5.00 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
November 18 20 08
Signature
.hief of Po7i e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund