HomeMy WebLinkAbout176333 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363024 Page 1 of 1
0 `1 ONE CIVIC SQUARE BLAKE LYTLE
CARMEL, INDIANA 46032
CHECK NUMBER: 176333
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 REIMB 14.00 EXTERNAL TRAINING TRA
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2q! S CVIML AVE
Rcptg 12451
0-"- 3 Ait,-4 5. 'ImriO 4-Odli.*,O
0".30071109 3 .2 lin 14:06 Out
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CU R R EIN T 1
Totd be 14.00
3 Prescribed 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
i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Blake A. Lytle Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/7/09 reimburse Officer Blake Lytle for parking while 14.00
attending DARE training on August 7, 2009 in Indianapolis
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
VQuCHER NO. WARRANT NO.
ALLOWED 20
Blake A. Lytle
IN SUM OF
14.00
ON ACCOUNT OF APPROPRIATION FOR
police general.fund
Board Members
POD or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 14.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 13_ 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund