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