214039 10/23/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
'�` ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $11.00
.1� CARMEL, INDIANA 46032 LAW ENF AID FUND
'c,��o��o` LAW ENF AID FUND CHECK NUMBER: 214039
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 11 . 00 OTHER MISCELLANOUS
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lotna Fee $ 1.1 J00
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r.
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.
6
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 00
10/05/12
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5% •M
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I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct an d I have audited same in
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with IC 5-11-10-1.6
, 20
Clerk-Treasurer i
k s
oUCNER N0. WARRANT NO.
etty Cash/Law Enforcement Aid Fund ALLOWED 20
Marla Doan IN SUM OF $
3
civic Square
IN 46032
w ' , r $11.00
` ON ACCOUNT OF APPROPRIATION ON FOR
pro
` �Ct 2012-911 Task 2012-2
�epr.
' INVOICE NO. ACCT#/TITLE AMOUNT
9>> Board Members
p is I hereby certify that the attached invoice(s), or
42-390.99 $11.00
, bill(s) is (are) true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 15, 2012
ar"',
;6 Major
Title
tiger classification if
�/)icle highway fund