172450 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 204048 Page 1 of 1
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o CARMEL, INDIANA 46032
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1110 4128000 1,284.09 TUITION REIMBURSEMENT
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1 N BABBIE PRACTICE OF SOCIAL RESEARCH 11TH 07 100.50
0- 495 09325 -4 CLASS -STUDY TACTICS
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Program Evaluation and Performance Measurement: An Introduction to $65.65 $65.65
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Total Grade Points 11.100 11.100 152.400
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Rrescribrid 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
Adam D. Miller Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
reimburse Sgt. Adam Miller for tuition and books 1,284.099
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.
ALLOWED 20
A dam C. Miller
IN SUM OF
1,284.09
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 280 1,284.09 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 11 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund