227366 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355994 Page 1 of 1
ONE CIVIC SQUARE PAMELA GRIFFITHS CHECK AMOUNT: $48.03
CARMEL, INDIANA 46032 10405 ETHEL ST
INDIANAPOLIS IN 46280 CHECK NUMBER: 227366
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4343002 48 . 03 EXTERNAL TRAINING TRA
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Clcam No. Wc[rrant No. I have exa rii ned the within claim and
hereby certify as follows:
IN FAVOR OF
That it is in proper form;
That it is duly authenticated as required
by law;
That it is based upon statutory authority;
That it is apparently {correct
$ incorrect
On Account of Appropriation No. for
Disbursing Officer
• 1 1 t n Fi i s
Allowed .20 D n• o
FJ M '
Cr
ir_the sum of$_
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CD
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n , (MD
(D
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(Board or Commission)
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(Official Title)
u) .,
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Pam Griffiths
c/o IS Department IN SUM OF $
$48.03
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 43-430.02 $48.03
I hereby certify that the attached invoice(s), or
I 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
Monday, December 16, 2013
Director , IS
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))
12/16/13 $48.03
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