169997 03/18/2009 a CIW'& CARMEL, INDIANA VENDOR: 362659 Page 1 of 1
("A %IVIC SQUARE GREG LOVEALL CHECK AMOUNT: $23.50
CARMEL, INDIANA 46032
CHECK NUMBER: 169997
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER A MOUNT DESCRIPTION T
1110 4239002 23,50 REFERENCE MANUALS
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Indiana Law Enforcement Academy
P.O. Box 313
PlainBald IN 46168 -0313
a j Tel: (317) 839-6191
DATE 0 3/09/2009 MON TIME 13;34
Ess Law $23,50
TOTAL $23.50
CHECK $23,50
CLERK 1 000032 00000
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Prescribe'. 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
Gregory A. Loveall Purchase Order No.
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/9/ reimburse Officer Greg Loveall for books for academy 23.50
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
q egory A. Loveall IN SUM OF
23.50
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 390 -02 23.50 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
a ch 12 20 09
Signature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund