165392 10/29/2008 F CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $94.50
C/O CARMEL POLICE DE
CHECK NUMBER: 165392
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1110 4358200 94.50 SPECIAL INVESTIGATION
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TAMARA J. HARRELL, COURT REPORTER
200 East Washington Street, Suite T 401
INDIANAPOLIS, INDIANA 46204
317- 327 -8672
BILLING INVOICE
The transcript of the Probation Violation Hearing held on July 8, 2008, in the case of, State of
Indiana vs. Jeremy Wilson, cause number 49G170712CM264679 and 49G170709FD184921 has
been completed. Listed below are current charges that have been in incurred for this transcript and
that are now due.
Type of Hearing Dates Pages Per Page Fee Total
Transcript of Hearing 7/8/08 21 4.50 94.50
Total Due 94.50
Payment in full must be made prior to the release of the transcript. Please make check,
money order, or certified checks payable to Tamara Harrell.
10 /ai 043 (gam ahQA!a�
Date Signature of person re eiving payment
(D t 'ZWo1
Date Sig re of person receiving transcript
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prescribed 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Petty Cash Purchase Order No.
3 civiccSquare Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/22/03 reimburse petty cash 94.50
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
VbUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash IN SUM OF
3 Civic square
Carmel, IN 46 032
94.50
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
82 94.50 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
October 22 2 0 08
Signature
Assis ant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund