224518 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK
CARMEL, INDIANA 46032
CHECK NUMBER: 224518
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 6 . 00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad Hedrick
IN SUM OF $
$6.00
ON ACCOUNT OF APPROPRIATION
Carmel Police Departmen T 1 Y ' ' a
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PO#/Dept. INVOICE NO. ACCT#/TITLE
1110 I 43-582.00
a
materials or services RCi i u/-cu Ll _.
which charge is made were ordered and
received except
Thursday, September 19, 2013
Chief of Police M
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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k
4r Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
� N CITY OF CARMEL
MM
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
` U whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
M a
Payee
Purchase Order No.
Terms
Date Due
J
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/04/13 parking $6.00
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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