170103 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 080501 Page 1 of 1
ONE CIVIC SQUARE CINDY SHEEKS CHECK AMOUNT: $610.91
CARMEL, INDIANA 46032 13791 LAREDO DRIVE
CARMEL IN 46032 CHECK NUMBER: 170103
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 610.91 AIRFARE- SEATTLE GFOA
3 s:
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Account Details As of March 16, 2009
Current Balanee3 Avail able,Qre.ditILM Minimum Payment Payment Due Date
$ March 16, 2009
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March 07, 2009 5378.0 317-8469619 In Other Travel 35.00 I I
March 06, 2009 NWA AIR 0127531227825 CARMEL IN Airfare $575.91
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Sheeks, Cindy L
Marianne VanDer Schans [Marianne.VanDerSchans@thetravelagentinc.com)
OnT Wednesday, March 04, 2009 10:20 AM
Sheeks, Cindy L
Subject: Indianapolis-Seattle
Ticket ISSLIed. 1. wfl-I mall the recelpr. Seats can be assitylied in April, which is on my
qalend
Regarcls,
N
F(,).R:
CA 1UNII
TO: CITY Of CARM I
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GARMELIN 460 2 CAILMELINI 46032
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AIR LV 1N. IDIAN A.1 1250F 497 _1."X'ON0'N',.4Y
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01 JUI-1 09 WEDNI SD/kY TMILES-- 1.399 3:16
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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))
Total
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.
r
ALLOWED 20
IN SUM OF
6b I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po #or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT 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
v a!
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund