165868 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 355848 Page 1 of 1
1 6 j ONE CIVIC SQUARE TRENT MCINTYRE CHECK AMOUNT: $11.00
CARMEL, INDIANA 46032
CHECK NUMBER: 165868
CHECK DATE: 11/12/2008
DE PARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 11.00 TRAVEL LODGING
i
I
I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
J# 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
Trent A. McIntyre Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/10/08 reimbursement for parking while at the Marion Co. Pros. 11.00
office
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
T rent %A. McIntyre IN SUM OF
11.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 11.00 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 6 2008
Signature
Chief-of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund