HomeMy WebLinkAbout176741 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 098255 Page 1 of 1
0 f ONE CIVIC SQUARE MICHAEL FOGARTY CHECK AMOUNT: $65.00
CARMEL, INDIANA 46032 12880 UNIVERSITY CRESCENT, #1A
CARMEL IN 46032 CHECK NUMBER: 176741
CHECK DATE: 9/2/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1110 4343003 REIMB 65.00 TRAVEL LODGING
i
2009 U.S. ATTORNEY AWARDS CEREMONY
Sheraton Hotel North
Indianapolis, Indiana
September 10, 2009, 11:45 a.m.
Please respond by mail no later than August 27, 2009
($30 per person)
Agency Representative Attending: Chief Michael Fogarty
Name of Agency: Carmel Police Department
Award Recipient: Sergeant Ryan Meyer
Additional Agency Guest(s):
Major Lee Goodman
Please make checks payable to "LECC SDIN" and mail in the self addressed
envelope. Thank you!
20 -6410 2777
MICHAEL D. FOGARTY Tao
LINDA L. FOGARTY
12880 UNIVERSITY CRESCENT, UNIT #1A DATE Q 4 R
CARMEL, IN 46032
00
PAYTOTMORDEROF o O
MEMO A vp ie 7yC IWP
2777
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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
Michael D. Fogarty Purchase Order No.
12880 University Crescent 1A Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/27/09 reimburse Chief Mike Fogarty for Attorney Awards 65.00
Ceremony on September 10, 2009 and parking
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
Michael D. Fogarty
IN SUM OF
12880 University Crescent 1A
Carmel, IN 46032
Po
Board Members
DE I hereby certify that the attached invoice(s), or
111( t)5.00 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
August 27 20 09
.1J
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund