207064 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00350028 Page 1 of 1
ONE CIVIC SQUARE FRED GLASER CHECK AMOUNT: $16.67
i• CARMEL, INDIANA 46032 10538 LAKESHORE DR E
CARMEL IN 46033 CHECK NUMBER: 207064
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 16.67 EXTERNAL TRAINING TRA
Y
1
Slainte' To Your Health!
242 Kaleb B
Tbl 35/5 Chk 1672 Gst 1
Mar07'12 11:37AM
1 Lemonade 1.86
1 1/2 Fish Chips 8.49
1 Cup Lobster 2.99
18
Open Grat 2.40
Subtotal 13.34
Tax 0.93
Service Chrg 2.40
Total 16 6 7
Go raibh maith agat!
(Thank you!)
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Fred Glaser
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/07/12 n/a Lunch; Road School 16.67
P urdue L I AP Road Schoo
i
t�l
�e
Total Total 16.67.'.
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
Fred Glaser IN SUM OF
Engineering Department
$16.67
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a n/a 2200 4343002 $16.67 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
yy 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund