174226 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363050 Page 1 of 1
"Q =j ONE CIVIC SQUARE AMANDA BENNETT
CARMEL INDIANA 46032 610 N RILEY AV
CHECK AMOUNT: $5.76
INDPLS IN 46201 CHECK NUMBER: 174226
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPT
209_ 4357002 5.76 EXTERNAL TRATNTNG FEE
1
aADERS 0522
,IP1 i 01. AUE
;:iroPOLIS, [N 46264 1RAVEL TRADERS 0522
1317) 637 -1940 50 5 CAPITOL AVE
INDIANAPOLIS: IN 46204
Sa 1 e 13171 637 -1940
1b: 002 J Sale
002
s.i6 .O; "!er chant ID: 000154002428
B bank I0; 1340
R 06/09;09 1.2:5i'o(l
Batchit: 155061
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GIF r -HOP 522 lil:FT I !np if
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TOTAL �I1LFS TJ1X
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(REPP,ENT h
4�e rfir P .]wr, 2 200t-) E? PM
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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.
Amanda Bennett Payee
Purchase Order No,
510 North Riley Avenue
Terms
Indianapolis, Indiana 46201
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 -30 -09 Reimburse Amanda Bennett for monies she personally $5.76
expended while on Uty business June
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. $5.76
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amanda Bennett IN SUM OF
510 North Riley Avenue
Indianapolis, IN 46201
$5.76
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund
430 -57002 External Training Fees
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
209 $5.76 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
d 200
in e
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund