157512 03/19/2008 a CITY OF CARMEL, INDIANA VENDOR: 169900 Page 1 of 1
ONE CIVIC SQUARE LANA M HOWARD
CHECK AMOUNT: $51.45
CARMEL, INDIANA 46032
CHECK NUMBER: 157512
CHECK DATE: 3/19/2008
DEPA9fMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 48.20 GASOLINE
1110 4343003 3.25 TRAVEL LODGING
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a, Duplicate
SAUE 31A ON 3 ?KS OF CIGAREH ES
CREDIT RECEIPT
0660141 By: JU
03/06/08 11:20:49 OLD 1015601 110: 01
HOUARD/LANA AM .XX.(XXXXXXXXX9253
AHOCO 2233:;jt101 ifi 'N 4.1208
]1.: 01.4c. 43.20
Punped: 4 9 8lie SELF 48.20
15.259 Gallons 83.159/Gal
SU310TAL: 43.20
IAX: 0.00
TOTAL:
VISA 49.20
CHANGE:
�;{'RI:I1 00 REFR 015651 51688003
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Thant; you for choosing BP
Prescribe by Slate Board of Accounts City Form No. 201 (Rev. 1995)
11'' 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
Lana M. Howard Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/6/08 reimburse Det. Lana Howard for parking and gasoline 51.45
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
Duna M. Howard
IN SUM OF
51.45
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 314 48.20 bill(s) is (are) true and correct and that the
1110 430 -03 3.25 materials or services itemized thereon for
which charge is made were ordered and
received except
March 12 2008
A t�lmj- P
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund