173273 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351530 Page 1 of 1
ONE CIVIC SQUARE CONFIDENTIAL FUNDS
CARMEL, INDIANA 46032 LAW ENFORCEMENT AID FUND CHECK AMOUNT: $5,000.00
LAW ENFORCEMENT AID
CHECK NUMBER: 173273
CHECK DATE: 6/10/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
911 4358200 5,000.00 SPECIAL INVESTIGATION
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
d Purchase Order No.
K 0,A0 U��7t4 d Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 9 0_
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
seoo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9// 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
20 Of
M O nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund