160524 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
t ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $152.69
CARMEL, INDIANA 46032 CIO CARMEL POLICE DEPT
CIO CARMEL POLICE DE
CHECK NUMBER: 160524
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 152.69 EXTERNAL TRAINING TRA
W=
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
A 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))
5/26/08 reimburse petty cash for luncheon supplies for CID 69.29
Tash Force training on 5/28/08
5/28/08 reimburse petty cash for lunch for CID Task Force 83.40
training on 5/28/08
Total 152.69
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
I Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 2p
Petty Cash'-, IN SUM OF
3 Civic Square
Carmel, IN 46032
152.69",
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
1110 430 -02 152.690 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
May 29 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund