207124 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 365959 Page 1 of 1
ONE CIVIC SQUARE JENNI JACKSON CHECK AMOUNT: $60.00
(a CARMEL, INDIANA 46032 15540 LANDSBROOK RUN WEST
NOBLESVILLEIN 46060 CHECK NUMBER: 207124
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 60.00 SPECIAL INVESTIGATION
Invoice 1128
2-01 2'..
Total Hours 2 kour5
6 0.00
I Tka�� you
,r I
IM JacLSOn
jenni JackSOn
1 55 Lancls6roolc Kun West
Noblesville, IN 46o6o
E m ail: Jenne r060gmail.com
111voice for Interpretina
�ekruar� 21 2012 Carmel Police Dept. or Detective Pittman
Case 1 2 -2506)
Time in: 2:00pm Time out: 2:43 pm 2krs x $30
invoice is kasec{ on a 2 hour minimum
Hours therea(terare LiilleJ as exact time {ror,nded to the nearest cluarterofan
kour).
VOUCHER NO. WARRANT NO.
ALLOWED 20
JenniJackson
IN SUM OF
15540 Landsbrook Run West
Noblesville, IN 46060
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 43- 582.00 $60.00
I hereby certify that the attached invoice(s), or
I I 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))
02/29/12 interpreting case #12 -2506 $60.00
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