170479 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358818 Page 1 of 1
ONE CIVIC SQUARE BRENT LIGGETT
CARMEL, INDIANA 46032 12571 TRESTER LANE CHECK AMOUNT: $32.00
FISHERS IN 46038
„o CHECK NUMBER: 170479
CHECK DATE: 4/1/2009
DEPARTMENT ACCO PO NUMB INVOICE NU AMOUNT DESCRIPTION
1192 4343002 32.00 EXTERNAL TRAINING TRA
f
PLAZA PARK
Rcpt #128309
0 /2310'.4 17:18 L# L A# 5 742
02fi5/09 10.5E In 02/23/09 17 :18 But
Tkt# 154651
Regular Rate 16.00
Total Fee 16.00
CASH PAID 16.00
Cash Tender 20.00
Change Due 4.00
THANKYOU
`Q'Crw_.r i'`r S',T�'C r CJVa p �y
PLAZA PARK
Rcpt #128389
02/24/09 15:17 L# Z A# 5 Txn #'70578
02/24/09 08°57 In 02/24/09 15:17 Out
Tkt# 134756
War Rate 16.00
Total Fee 1.6.00
CASH PAID 16.00
Cash Tender 20.00
Chan�3e Due 4.00
THANKYOU
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS -PAYABLE VOUCHER
CITY OF CARMEL 144
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))
02/23/09 Parking fees IBA convention $32.00
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 N WARRANT NO.
Brent Liggett ALLOWED 20
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$32.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 43- 430.02 $32.00 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
Thurs ay, March 26, 2009
Director, CS
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund