168882 02/17/2009 *f CITY OF CARMEL, INDIANA VENDOR: 361015 Page 1 of 1
ONE CIVIC SQUARE RACHEL BOONE
CHECK AMOUNT: $107.00
CARMEL, INDIANA 46032 5971 CARVEL DR
INDPLS IN 46220 CHECK NUMBER: 168882
CHECK DATE: 2/17/2009
DEPARTMENT A CCOUNT PO N UMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 107.00 INTERNAL TRAINING FEE
Receipt Page 1 of 1
o
Receipt
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Order Number Web:APA:10097
Order Date 2/5/2009 8:19:02 AM
iMIS ID 164717
Title My Price Quantity Price
Mechanics of Code Writing
[license accepted 2/5/2009 8:16 AM] $95.00 1 $95.00
Product Total $95.00
Shipping Total $12.00
Sales tax is 9 percent for shipping addresses in Illinois. Tax $0.00
Total $107.00
Shipping Address Billing Address
Rachel Boone Rachel Boone
1 Civic Sq 5971 Carvel Ave.
Carmel, IN 46032 -2584 Indianapolis, IN 46220
United States United States
(Commercial Address)
Email: rboone @carmel.in.gov
Shipping Method: Standard, 7 -10 Days Tel: 317 571 -2280
Payment
Card Number: xxxx xxxx -xxxx -2707
Name on Card: Rachel Boone
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19;5)
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))
02/05/09 Mechanics of Code Writing $107.00
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. WA NO.
ALLOWED 20
Rachel Boone
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$107.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 570.01 $107.00 1 hereby certify that the attached invoice(s), or
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
Friday, February 13, 2009
irec o D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund