179695 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032
CHECK NUMBER: 179695
CHECK DATE: 11/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 REIMB 20.00 GASOLINE
8
1'
w� r
LLAHAN TRAVEL P
8
wAhLQMQjRUCK Pty
RTH
PERU IN
T A 10407515
EATE 11/1009 14:52
PUMP A 0
PRODUCT: RW
GALLONS:
PR ICES
MASTERCARD
I) Ll L' i
A u t I-, o: 05507
RGF: ME35010
Rasp c6de: 000
Stan: 0400509
SITE ID: 8472P
Earn .5 5,'(. ram i,,
w it h the BP visa
Take appi i ca P i o n
Elt APPI, TC'J3-J
THANK YOU
HAVE A NICE
Pre ,Aed 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
Brad A. Hedrick Purchase Order No.
1
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/12/09 reimburse Det. Brad Hedrick for gas while on
investigation
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
B rad A. Hedrick IN SUM OF
20.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 314 20.00 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
November 18 20 09
Signature
.hi f of oli e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund