207158 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 366082 Page 1 of 1
0 z ONE CIVIC SQUARE MARTIN UNIVERSITY CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 2171 AVONDALE PLACE
INDIANAPOLIS IN 46218 CHECK NUMBER: 207158
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 7 50.00 TRAVEL LODGING
�s-A A MARTIN UNIVERSITY INVOICE
V 2171 AVONDALE PL
L INDIANAPOLIS, IN 46218 DATE INVOICE
�N,vt 317 543 -3235 2/8/2012 7
Bill To
Teresa Anderson, Budget Admin.
Carmel Police Dept.
3 Civic Square
Carmel, IN 46032
PO Number Terms
Upon Receipt
Quantity Description Rate Amount
1 Career Fair Fee 50.00 50.00
Total 50.00
Yvette Booker, Director of Career Education
317 -917 -3315
VOUCHER NO. WARRANT NO.
ALLOWED 20
Martin University
IN SUM OF
2171 Avondale Place
Indianapolis, IN 46218
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /T[TLE AMOUNT Board Members
1110 7 43- 430.03 $50.00
I hereby certify that the attached invoice(s), or
I
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
Friday, March 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/08/12 7 career day fee $50.00
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