157937 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350028 Page 1 of 1
ONE CIVIC SQUARE FRED GLASER
CARMEL, INDIANA 46032 10538 LAKESHORE DR E CHECK AMOUNT: $10.85
t CARMEL IN 46033
CHECK NUMBER: 157937
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMO DES CRIPTION
2200 4343002 10.8�TERNAL TRAINING TRA
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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
Fred Glaser
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/26/08 Purdue Road School March 26, 2008
Meal $10.85
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha e audited same in accordance
with IC 5- 11- 10 -1.6.
20
C ierk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
FPed raps°.- IN SUM OF
Engineering Department
$10.85
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
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
n/a n/a ENG 4343002 $10.85 materials or services itemized thereon for
which charge is made were ordered and
received except
V-ZZ 20174
Sjna
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund