172255 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER
s' CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK AMOUNT: $39.00
CARMEL IN 46032 CHECK NUMBER: 172255
CHECK DATE: 5/13/2009
D EPARTMENT ACCOU PO NUMBER IN N UMBER AMOUNT DESCRIPTION T
1120 4343003 39.00 TRAVEL LODGING
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PAN AMERHAN GARAGE
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CURRENT Wo
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Change Due 0.00
CITY OF CA
FIRE DEPARTMENT
DATE: May 6, 2009
TO: Diana Cordray, Clerk Treasurer
FROM: Keith Smith, Fire Chief
RE: Parking Reimbursement
Attached you will find reimbursement claims for Dave Haboush and Gary Carter. I would like
them reimbursed for parking expenses they incurred while attending the Fire Department Instructors
Conference, (FDIC) April 22 25, 2009 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 $39.00
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
Gary Carter
IN SUM OF
$39.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 430.03 $39.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY I 1 maq
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund