166208 11/24/2008 a CITY OF CARMEL, INDIANA VENDOR: 100000 Page 1 of 1
ONE CIVIC SQUARE DWIGHT D FROST
CARMEL, INDIANA 46032
CHECK NUMBER: 166208
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT P O NUM INVOICE NUMB AMOUNT DESCRIPTION
1110 4239099 11.67 OTHER MISCELLANOUS
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PreOxibed 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
Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Dwight D. Frost Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'I 11/18/0$ reimburse Lt. Dwight Frost for materials for gun box 11.
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
-JCHER NO. WARRANT NO.
ALLOWED 20
D wight D. Frost
IN SUM OF
11.67
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 11.67 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
November 18 20 08
Signature
Chief of Pol i re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund