HomeMy WebLinkAbout173046 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 294380 Page 1 of 1
ONE CIVIC SQUARE JEFFREY STEELE
s CHECK AMOUNT: $10.00
CARMEL, INDIANA 46032 1509 NORRISTON DR
M;�loe,to. INDIANAPOLIS IN 46280 CHECK NUMBER: 173046
CHECK DATE: 5/27/2009
DEPARTM AC PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION
1120 4343002 10.00 EXTERNAL TRAINING TRA
il►
k
CITY OF CARMEL
FIRE DEPARTMENT
DATE: May 19, 2009
TO: Diana Cordray, Clerk Treasurer
FROM: Keith Smith, Fire Chief
RE: Parking Reimbursement
Attached you will find a reimbursement claim for Jeff Steele. I would like him reimbursed for
parking expenses he incurred while attending the Fire Department Instructors Conference, (FDIC)
April 23, 2009 which was held at the Convention Center in Indianapolis. If you have any questions,
please feel free to contact me.
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))
FDIC Parking $10.00
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
VCJCHER NO. WARRANT NO.
ALLOWED 20
Jeff Steele
IN SUM OF
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 430.02 $10.00 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
MAY 2 2 2009
o rs
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund