HomeMy WebLinkAbout163905 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
t'. ONE CIVIC SQUARE PETTY CASH
CARMEL INDIANA 46032 Cio CARMEL PoucE DEPT CHECK AMOUNT: $17.00
C/0 CARMEL POLICE DE CHECK NUMBER: 163905
CHECK DATE: 9/1712008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NU MBER AMOUNT DESCRIPTI
1110 4343002 17.00 EXTERNAL TRAINING TRA
I
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
Petty Cash Purchase Order No.
3 Civic Square Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/12/08 r reimburse petty cash for parking for Assistant Chief 17.00
Tim Green while attending the IACP Conference
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
P etty Cash IN SUM OF
3 Civic Square
Carmel, IN 46032
17.00
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 17.00 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
September 12 20 08
Signature
Chief ofPolice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund