HomeMy WebLinkAbout158966 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350185 Page 1 of 1
ONE CIVIC SQUARE BILL KEHL CHECK AMOUNT: $34.00
CARMEL, INDIANA 46032 8645 SOUTH STREET
FISHERS IN 46038 CHECK NUMBER: 158966
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1120 4343003 34.00 TRAVEL LODGING
I
CITY OF CARMEL
FIRE DEPARTMENT
DATE: April 28, 2008
TO: Diana Cordray, Clerk Treasurer
FROM: Keith Smith, Fire Chief
RE: Parking Reimbursement
Attached you will find reimbursement claims for Dave Haboush, Bill Kehl and Gary Carter. I
would like them reimbursed for parking expenses they incurred while attending the Fire Department
Instructors Conference, (FDIC) April 9 11, 2008 which was held at the Convention Center in
Indianapolis. If you have any questions, please feel-free to contact me.
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))
FDIC Parking $34.00
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
Bill Kehl
IN SUM OF
$34.00
QN ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 43- 430.03 $34.00 1 hereby certify that the attached invoice(s), or
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund