156767 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $95.48
C/O ROCS CHECK NUMBER: 156767
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 55.50 EXTERNAL TRAINING TRA
1192 .4351100 11.00 CAR CLEANING
1192 4355100 28.98 PROMOTIONAL FUNDS
CITY vOF C EL
JAMES BRAINARD, MAYOR
AFFIDAVIT
I, David Littlejohn, Alternative Transportation Administrator, Department of Community
Services, do state that on January 18, 2008, I paid parking at the Capitol Street Parking
Garage totaling $12.00 in order to attend the Urban Scholar Series at the Indiana
Government Center.
Hereby affirmed, sworn to and dated this 22 °a day of January, 2008.
DAVID LITTLE JOHN
ALTERNATIVE TRANSPORTATION ADMINISTRATOR
DEPARTMENT OF COMMUNITY SERVICES
CITY OF CARMEL
DEPARTiNIENT OF COMMUNITY SERVICES
ONE CIVIC SQUARE, CARnIEL, IN 46032 PHoNE: 317.571.2417, FAx 317.571.2426
MICHAEL P. Hoi,u 3AUGH, DIRECTOR
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) 'or bill(s))
Cl 6
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
Z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
P1 q0 5 a e I bill(s) is (are) true and correct and that the
11q 5/ //•00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund