176818 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350185 Page 1 of 1
1 0� ONE CIVIC SQUARE BILL KEHL CHECK AMOUNT: $81.05
CARMEL, INDIANA 46032 8645 SOUTH STREET
•ti FISHERS IN 46038 CHECK NUMBER: 176818
CHECK DATE: 9/2/2009
DEPARTM ACCOUNT PO NUMB INVOICE N UMBER AMOUNT DESCR
1120 4231400 51.90 GASOLINE
1120 4343003 29.15 TRAVEL LODGING
c--
CITY OF CARMEL
FIRE DEPARTMENT
DATE: August 31, 2009
TO: Cindy Sheeks
FROM: Keith Smith, Fire Chic
Attached you will find receipts for Bill Kehl. On August 17, 2009, Bill Kehl and Denise Snyder were sent
to Chicago, IL for a department background investigation and therefore incurred the attached charges.
If you have any questions, please feel free to contact me.
Prescribed by State Board of Accounts i 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))
$51.90
$29.15
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 N
ALLOWED 20
Bill Kehl
IN SUM OF
$81.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120, 42- 314.00 $51.90 1 hereby certify that the attached invoice(s), or
1120 43- 430.03 $29.15 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
AUG 3 12009
/Z.:- P r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund