155676 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360727 Page 1 of 1
ONE CIVIC SQUARE CARMEL POLICE DEPT GIFT FUND #852 CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032
CHECK NUMBER: 155676
CHECK DATE: 1/23/2008
P.EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 200.00 POLICE EXPLORERS
I
I
Page 1 of 1
Snyder, Denise W
From: Freer, Keith T
Sent: Thursday, January 17, 2008 2:47 PM
To: Snyder, Denise W
Subject: $200 to the CPD, Esplorers
Denise, Theresa, and Cindy,
I am officially requesting that $200 from the PUBLIC SAFETY DAY/ FIRE GIFT FUND, account #851 -00, be transferred to the
POLICE GIFT FUND to be used for the needs of the Carmel Police Explorers Post members.
Thank you.
Keith T. Freer
Public Education Officer
Carmel Fire Department
Carmel, IN 46032
317 -571 -4245
kfreer a@carmel. in. gov
1/17/2008
Pm; fibed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total a a
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. ARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DE T. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund