178239 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 361255 Page 1 of 1
i, ONE CIVIC SQUARE CARRIE KEAVENEY CHECK AMOUNT: $70.40
CARMEL, INDIANA 46032 13789 FIELDSHIRE TERRACE
WESTFIELD IN 46074 CHECK NUMBER: 178239
CHECK DATE: 10/14/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4343002 70.40 EXTERNAL TRAINING TRA
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NQ. 101.(1926)
MILEAGE CLAIM
TO C a r v( pQJ
(GOVERNMENTAL UNIT)
ON ACCOUNT OF APPROPRIATION NO. FOR.
(OF,IrE, BOARD. DEPARTMENT OB INSTITUTION)
SPEEDOMETER AUTO MI:EA
DATE_ TO j READING NATURE OF BUSINESS MILES Cy
C r i
E� �FROM I
POINT POINT START FINISH TRAVELED PER MILE
pictin 1ttaf C-P 1 1 "(C'ss
O a a. Cir r CRft SS 4
1
AUTO LICENSE N0.
TOTALS a g
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits
and that no part of he same has been paid.
Date lA1 09
cl7• Ivo. or-
TMU
Q �C 2 2009
SPEAR CORPORATION
Excellence in Water Quality Control Since 9984.
September 14, 2009
Carrie Keaveney
13789 Fieldshire Terrace
Westfield, IN 46074
Dear Carrie:
We are pleased to inform you that you were successful on completion of the CERTIFIED
POOL /SPA OPERATOR test. Your score was 56 out of a possible 60 points.
You will receive your certificate within six to eight weeks from National Swimming Pool
Foundation. The certification is valid for five years. There are lapel pins ($6.00) and patches
($7.00) available if you are interested in purchasing any.
Thank you for your participation. If you have any questions, please contact me at 1- 800 -642-
6640.
Best regards,
Karen Giles
SPEAR CORPORATION
SEP
100
7 South Walnut P.O. Box 3 Roachdale, IN 46172 1- 800 642 -6640 Fax 765 -522 -1702 Local 765 522 -1126 e
`aAp��pTlo"
P
r. ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361255 Keaveney, Carrie Terms
13789 Fieldshire Terrace
Westfield, In 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/21/09 Reimb Mileage 9/10 9/11/09 70.40
Total 70.40
1 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.
361255 Keaveney, Carrie Allowed 20
13789 Fieldshire Terrace
Westfield, In 46074
In Sum of
70.40
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Reimb 4343002 70.40 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
7 -Oct 2009
Signature
70.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund