168584 02/04/2009 emu,, CITY OF CARMEL, INDIANA VENDOR: 357005 Page 'I of 1
0 ONE CIVIC SQUARE DAVID LITTLEJOHN CHECK AMOUNT: $25.95
CARMEL, INDIANA 46032 4840 N. GUILFORD AVENUE
_oN to INDIANAPOLIS IN 46205 CHECK NUMBER: 168584
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 25.95 INTERNAL TRAINING FEE
r
e
Littlejohn, David W
From: Minnesota's Bookstore [noreply @epymtservice.com]
Sent: Tuesday, January 13, 2009 9:05 AM
To: Littlejohn, David W
Subject: Payment Confirmation for Bookstore Purchase
PLEASE DO NOT RESPOND TO THIS EMAIL
Thank you for your payment.
This email is to confirm your payment submitted on Jan -13 -2009 for Bookstore Purchase.
Confirmation Number: MN9DAB000012415
Payment Amount: $25.95
Scheduled Payment Date: Jan -13 -2009
Amount Due: $25.95
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Credit Card Number: •X•X•X•X•X• X•X•X•X•X•X 6 8 62
Credit Card Type V
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Payment Confirmation Bookstore Purchase
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Confirmation Number: MN9DAB000012415
Your Payment Detail
Payment Amount: $25.95
Scheduled Payment Date: Jan -13 -2009
Amount Due: $25.95
Order ID: 24819
Your Account Detail
Card Number. G8G
Card Type. Uisa
r Expiration Date. May -2010
Your Credit/Debit Card Billing Address
Street Address 1: 4840 Guilford Ave
Street Address 2:
City: Indianapolis
State: IN
Zip Code: 46205
Email Address: dlittlejohn @carmel.in.gov
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i Trail Planning Guide
Full title. Trail Planning Design and Df
a Guidelines. The result of several yearE
manual contains guidelines for creatirn
non- motorized trails. This is a best pra
Em
?fit
��'f 'N a.
local, county, regional or state governr
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private organization. It is the most corr
yeJ. to guide 6vailable today. Packed 20 pE
4` �yf tFu v t4 y k 1
tock Number: 323
F Price: 19.95
Publisher: Dept of Natural Resources
Year: 2006
#n Pages: 306
Other: Spiral
f,f Add to Cart
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http /www.comm.media.state.mn.us /bookstore/ bookstore .asp ?page= viewbook &BookID 1/12/2009
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
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))
$25.95
1 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
David Littlejohn
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$25.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 570.01 $25.95 1 hereby certify that the attached invoice(s), or
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
Frida January 30, 2009
irector, ?f S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund