HomeMy WebLinkAbout163734 09/17/2008 a CITY OF CARMEL, INDIANA VENDOR: 098255 Page 1 of 1
ONE CIVIC SQUARE MICHAEL FOGARTY
CARMEL, INDIANA 46032 12880 UNIVERSITY CRESCENT, #1A CHECK AMOUNT: $14.00
CARMEL IN 46032
CHECK NUMBER: 163734
CHECK DATE: 9/17/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1110 4343002 14.00 EXTERNAL TRAINING TRA
i
f
Prescnt;�o d 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
r
Michael D. Fogarty Purchase Order No.
12880 University Crescent lA Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/5/08 reimburse Chief Mike Fogarty for parking 14.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accc
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael D. Fogarty IN SUM OF
12880 University Crescent 1A
Carmel, IN 46032
14.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 14.00 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
September 11 20 08
gap
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund