172732 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 022520 Page 1 of 1
ONECIVIC SQUARE BRAD BARTROM CHECK AMOUNT: $418.00
CARMEL, INDIANA 46032 2802 F 186TH ST
VVE-81 IN 46074 CHECK NUMBER: 172732
CHECK DATE: 5127/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
11.2.0 4343002 88.00 EXTERNAL TRAINING TRA
1,120 4357004 330.00 EXTERNAL INSTRUCT FEE
National [i1v Center
aoavu|i»^ |M
Fee Conput" /v'ont)e': 3
Cashier: DOM/n|VUE |D *450
Transact ion 84551
Ente'�d/ 04/22/09 00: 48
Exiteu: o*/22/09 18:30
Ticket o70335 Dispenser o|
Rate: Area 1
Total Fee- $17'00
Cash: $20.00
Change: $3.00
Thank you for choosing
Denison Parking
Have a nice day
PLAZA PARK
Rcr
04/21/09 17:16 L9 2 A# 5 Txn#282276
04/21/09 07027 In 04/21/09 17:16 Out
Tkt# 130505
Regular Rate 20.00
Tatal Fee 20AO
CASH PAID 20,00-
ash Tender 50
Change Due 30 NO
THANKYOU
National City Center
Indianapolis, IN
Fee Computer Number: 3
Cashier: Vicki ID #25
Transaction Number: 84692
Entered: 04/24/09 07:45
Exited: 04/24/09 11:07
Ticket 077059 Dispenser 01
Rate: Area 1
Total Fee: $14.00
Cash: $14.00
Thank you for choosing
Denison Parking
Have a nice day
N"Ot.icinal City Center
I nil i anapo 1 i s, 1 !1
Fee CoWmAw Nurd" 3
Cash i per' DOM, 1 N i 1 D 9456
Transackw" Numbet: 94661
Entered: 04, 09: W
Exited: OU 19:52
Ticket VMS Dispenser #1
Rate: Area I
Total W. $17.00
Cash: $5n). 00
Change: $33.w
Thank you for choosing
Dem Sw I Parking
Have a nwe day
PLAZA PARK
Rcpt#134569
04/20/09 16:27 L# 2 M 5 TxnU282047
04/20/09 07:08 In 04/20/09 16-27 Out
W 0366
Reguhr Rke 2100
Wal Fie 20 AO
CASH PAID 20.00-
Cash Tender 20.00
Change Due 0.00
THANKYOU
'14 's She'rldl Rd
Fuisa, 114112
uo F- L—IJ-1,11, 1.7
23-) Ou
1 00 Vl!:A-0859 Apj--i tO09
4, 6 vl -0859 App, I Ap ?01)'l
BRAD BARTROM 160 05053
CITY OF CARMEL
FIDE DEPARTMENT
DATE: May 21, 2009
TO: Diana Cordray, Clerk Treasurer
FROM: Keith Smith, Fire Chief
RE: FDIC Registration Parking Reimbursement
Attached you will find a reimbursement claim for Brad Bartom. I would like him reimbursed for
registration fees and parking expenses he incurred while attending the Fire Department Instructors
Conference, (FDIC) April 20 April 24, 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))
Parking FDIC $88.00
Regis. Fee FDIC $330.00
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
Brad Ba itronn
IN SUM OF
$41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 430.02 $88.00 I hereby certify that the attached invoice(s), or
1120 43- 570.04 $330.00
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
MAY 2 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund