174561 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 343580 Page 1 of 1
ONE CIVIC SQUARE NANCY L ZELLERS
CARMEL, INDIANA 46032
CHECK NUMBER: 174561
CHECK DATE: 7/8/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 20.68 OTHER EXPENSES
Prescrit+,pd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Nancy L. Zellers Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/30/09 reimburse Sgt. Nancy Zellers for ice for Teen Academy 20.68
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
N ancy L. Zellers IN SUM OF
20.68
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 20.68 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
June 30 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund r