210049 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 365959 Page 1 of 1
ONE CIVIC SQUARE JENNI JACKSON
CARMEL, INDIANA 46032 15540 LANDSBROOK RUN WEST CHECK AMOUNT: $60.00
NOBLESVILLE IN 46060 CHECK NUMBER: 210049
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 60.00 SPECIAL INVESTIGATION
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Invoice 1144
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J enni JacLson
15540 Lands6rook Kun West
Noblesville, IN 46060
Email: JennerO69gmail.com
Invoice for interpreting
May 3 1 2012 Carmel Police Dept. for Detective Harris
(Case 12-2615-+)
Time in: 3:00pm Time out: 3:43pm 2hrs x $50
I nvoice is based on a 2 hour minimum
Hours thereaFter are ki as exact time (rounded to the nearest quarter of an
hour).
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jenni Jackson
IN SUM OF
15540 Landsbrook Run West
Noblesville, IN 46060
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 1144 43- 582.00 $60.00
I hereby certify that the attached invoice(s), or
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, June 15, 2012
c
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))
05/31/12 1144 investigative services $60.00
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