HomeMy WebLinkAbout158841 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: T359847 Page 1 of 1
ONE CIVIC SQUARE WILLIE COLLINS
1, CARMEL, INDIANA 46032
CHECK NUMBER: 158841
CHECK DATE: 4/30/2008
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 135.00 TRAVEL LODGING
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Anderson, Teresa K
From: Anderson, Teresa K
Sent: Wednesday, April 23, 2008 8:21 AM
To: Anderson, Teresa K
From: Collins, Willie H
Sent: Wednesday, April 23, 2008 8:11 AM
To: Anderson, Teresa K
Subject:
Hey Teresa! I can't find my receipt for the ISU job fair. I spent approximately $15.00 dollars at Ruby Tuesday on
April 9th, 2008. Thanks
4/23/2008
J
Prescribed by State, Bosrd of Accounts 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
Willie H. Collins Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/24108 reimburse Officer Willie Collins fbr meals while 135.00
attending a career day in Richmond, KY and Terre Haute
IN
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
Willie H. Collins IN SUM OF
135.00
ON ACCOUNT OF APPROPRIATION FOR
police general f
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 135.00 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
April 24 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund