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165714 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351530 Page 1 of 1 ONE CIVIC SQUARE CONFIDENTIAL FUNDS 0 CHECK AMOUNT: $5,000.00 CARMEL, INDIANA 46032 LAW ENFORCEMENT AID FUND LAW ENFORCEMENT AID CHECK NUMBER: 165714 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUM INVO NUMBER AMOUNT DESCRIPTION 911 4358200 5,000.00 SPECIAL INVESTIGATION ,a w Prescribed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /'Ut CL' L�-Z 'r Z' �'A g i Total "S KJ 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 WAR A T NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices or 9 I Spa o D 5; 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 20 ©P ignature Mai 0 Title Cost distribution ledger classification if claim paid motor vehicle highway fund