HomeMy WebLinkAbout168760 02/04/2009 CITY OF CARMEL 1 INDIANA VENDOR: 343580 Page 1 of a
ONE CIVIC SQUARE NANCY L ZELLERS
CARMEL, INDIANA 46032
CHECK NUMBER: 168760
CHECK DATE: 2/4/2009
DEPA ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1110 4343003 7.15 TRAVEL LODGING
Prescribed by State Board of Accounts City Form No. 261 (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
Nancy L. Zellers Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/23/09 reimburse Sgt. Nancy Zellers for tolls while traveling 7.15
to Illinois for court
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
N aifcy L. Zellers IN SUM OF
7.15
ON ACCOUNT OF APPROPRIATION FOR
police genera I
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 7.15 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
Tan 30 20 09
&M"a h 4-a-ea
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund