155315 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353214 Page 1 of 1
ONE CIVIC SQUARE DAN GRESKAMP
CARMEL, INDIANA 46032 C/O ENGINEERING CHECK AMOUNT: $12.00
C/O ENGINEERING CHECK NUMBER: 155315
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 12.00 EXTERNAL TRAINING TRA
L
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
Dan Greskamp
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/14/07 Parking $12.00
"Construction Site Accidents" seminar
Sheraton Center, Indpls, 12/14/07
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. WARRA T NO:
ALLOWED 20
Ilan G PCkamn IN SUM OF
Engineering Department
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
n/a n/a 2200- 4343002 $12.00 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
20
r nature
tle
Cost distribution ledger classification if
claim paid motor vehicle highway fund