HomeMy WebLinkAbout159295 05/14/2008 *f CITY OF CARMEL, INDIANA VENDOR: 00351530 Page 1 of 1
ONE C SQUARE CONFIDENTIAL FUNDS CHECK AMOUNT: $5,000.00
M1,Lo. CiARME INDIANA 46032 LAW ENFORCEMENT AID FUND
LAW ENFORCEMENT AID CHECK NUMBER: 159295
CHECK DATE: 5114/2008
DEPARTMENT AC COUNT PO NUM INVOICE N UMBER A MOUNT DESC
91.1 4358200 5,000.00 SPECIAL INVESTIGATION
I
Prescribed by State Board 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
�a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)
Total 5, I� G
c L
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. 1
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
G
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
V &20 G
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund