Loading...
HomeMy WebLinkAbout229097 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 358818 Page 1 of 1 ONE CIVIC SQUARE BRENT LIGGETT CHECK AMOUNT: $36.00 CARMEL, INDIANA 46032 1221 IRONWOOD DRIVE CARMEL IN 46033 CHECK NUMBER: 229097 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4231400 12 . 00 GASOLINE 1192 4343003 24 . 00 TRAVEL & LODGING WEL(�CME 08472839 DATE 109/13 16: 19 PUMP 0 02 PRODUCT: REG GALLONS: --- 56,2 PRICE G: $ 3.369 FUEL SALE $ 12.00 A u K h #: 060008 Ref : 08843014 Resp Code: 000 Stan: 0189:343462 SITE ID: 8472839 r n r G ba t G with BP v1. T.z,Irc, ar-p I i ca.tion and Ar.pl;--i Toda-i THAt'-a-, u HH'.)E A 1,410E DAY - Circle Centre Mall Indianapolis, IN, Fee Computer Number: 13 Cashier: Becky P. Id 9165 Transaction Number: 67362 Entered: 01/28/2014 09:20 Exited: 01/28/2014 11:50 Ticket 939510 Dispenser #45 Lot: Court St Area: Area-2. Rate: Daily Rate 12-2012 Parking Fee: $ 12.00 Total Fee: $ 12.00 A $12.00 Credit Card Number: Total Paid: $ 12.00 Thank You Denison Parking To: Clerk Treasurer's Office FROM: Brent Liggett DATE: February 7, 2014 Please be advised that on January 21S` I attended a hearing at the Indiana State House regarding State and City Code Enforcement. I have misplaced the receipt for parking which was$12.00. Thank you, Brent Liggett. VOUCHER NO. WARRANT NO. ALLOWED 20 Brent Liggett IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $36.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 42-314.00 $12.00 ; bill(s) is (are) true and correct and that the 1192 43-430.03 $12.00 materials or services itemized thereon for 1192 I 43-430.03 I $12.00 which charge is made were ordered and received except Monday, F7brua7 10 14 Director 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)) 12/09/13 Gas $12.00 01/21/14 Parking $12.00 01/28/14 I I Parking I $12.00 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