168468 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 098255 Page 1 of 1
ONE CIVIC SQUARE MICHAEL FOGARTY
CARMEL, INDIANA 46032 12880 UNIVERSITY CRESCENT, #1A CHECK AMOUNT: $28.00
CARMEL IN 46032
CHECK NUMBER: 168468
CHECK DATE: 214!2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 28.00 TRAINING TRA
Presc3ibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
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))
1/30/09 reimburse Chief Mike Fdgarty for parking while 28.00
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
MirhaaI T1_ Fogarty IN SUM OF
12880. University Crescent 1A
Carmel, IN 46032
28 no
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
430 -02 28,00 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
January 30 20 09
"AX 1) .7 /,;Or.A
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund