166344 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
t =o CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $14.96
LAW ENF AID FUND CHECK NUMBER: 166344
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 14.96 OTHER MISCELLANOUS 1
F
Y
Verizon Wireless
1950 E Greyhound Pass
Carmel, IN 46033 -7730
(317 )580 -9548
Order Location: M4912 01 #6690:3 Pmt 1 of 1
Order Ty e. IS gg
Rj %p5n8 ��parkm EERX48e1' 6
UTS69000OV CASIUTS6900TA 48
Total T a $8.00
*some stater, require us to compute sales
tax on the full retail price or inventory
cost. of the day Ve. you pug chase
This Payment; $20.00
Change Due; $12,00
CASH
On November 5, 2008 I purchased a case for the new cell phone I was
provided from the Hamilton County Drug Task Force. I lost the original
receipt. This is an exact copy of the receipt belonging to Detective Brady,
who purchased the same phone case as I did.
Robert Locke Date
I
Presci!fiV by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must shl6w: 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 inv ice(s) or bill(s))
1516 y z
�vu ri✓vl �c� C.e> 7
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91 1 -3q o 9 9 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
/h ?i 0 e�
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund