173284 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350802 Page 1 of 1
ONE CIVIC SQUARE D.A.R.E. INDIANA, INC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 10293 N MERIDIAN ST SUITE 175
INDIANAPOLIS IN 46290 CHECK NUMBER: 173284
CHECK DATE: 6110/2:009
DEPA RTMEN T ACCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRIPTION
852 5023990 500.00 OTHER EXPENSES
INVOICE
Date: June 5, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
D.A.R.E. Indiana 10` Annual Golf Tournament 5500.00
Please make check payable to:
D.A.R.E. Indiana, Inc. Golf Tournament 2009
10293 North Meridian, Suite 175
Indianapolis, IN 46290
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 .A.R.E. Indiana, Inc. Golf Tournament 2009 Purchase Order No.
1 0293 N. Meridian, Suite 175 Terms
Indianapolis, IN 46290 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/5/09 a ent for golf outing 500.00
Total
1 hereby certify that the attached invoice(s), or bili(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
D .K.R.E. Indiana, Inc. GOlf Tournament 2009 IN SUM OF
10293 North Meridian, SUite 175
Indianapolis, IN 46290
500.00
ON ACCOUNT OF APPROPRIATION FOR
p olice gift fund
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. It I hereby certify that the attached invoice(s), or
852 852 500.00 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
June 5 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund