HomeMy WebLinkAbout156171 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 098255 Page 1 of 1
0 ONE CIVIC SQUARE MICHAEL FOGARTY
CARMEL, INDIANA 46032 12880 UNIVERSITY CRESCENT, #1A CHECK AMOUNT: $20.00
CARMEL IN 46032
CHECK NUMBER: 156171
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 20.00 TRAINING SEMINARS
I
NN RMLKICAN bHNHbL
20i 8 GAPITOL H )E
1NDIANWOLIS, IN 46225
3iW237-5790
Rcpt# 4632
Oii5iiW J-05 L# i A# 4 I'xn# 13363
vi/HM 07:46 in Oi/3i/08 18:05 Out
i kt# 24%
9 -i-07 rates b.W
iotai Fee
CASH PAID
Cash Tender 2i. W
Change Due i5A
O IL Central CUSTOMER RECEIPT
Parking
System Date:
)I NI F
Amou
Location: 1
Signature
CPS 24
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
Micahel .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))
8 reimburse Chief Mike Fogarty for parking while attendin 20.00
the IACP Conference on January 29 31 2008 in
Indianapolis
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. WARRANT NO.
ALLOWED 20
Mic D. Fogarty IN SUM OF
12880 University Crescent 1A
Carmel, IN 46032
20.00
ON ACCOUNT OF APPROPRIATION FOR
p olice genreal fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210c 570• 20.00 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
February 1 2008
Signature
Chief of P01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund