HomeMy WebLinkAbout229465 2/25/2014 "*F CITY OF CARMEL, INDIANA VENDOR: 354748 Page 1 of 1
ONE CIVIC SQUARE JAIMIE FOREMAN CHECK AMOUNT: $29.00
CARMEL, INDIANA 46032 C/O CARMEL UTILITIES
CHECK NUMBER: 229465
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29 . 00 OTHER EXPENSES
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918011021222032014
Capitol Commons v
Capitol Commons
Thank You
Capitol Commons Self Park
Entry Time:
2/12/14 8:51 AM
Exit Time:
2/12/14 10:03 PM
Duration: Od. 13h.,-1-2m. _—
Pay Station: 11
Tran: 9180 --
Ticketp 18686
Normal $ 29.00 '
------------------------
Tota I
$ 29: 00
Tender: $ 0.00
$ 29.00
Last 4 digits:
Change: $ 0.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354748
FOREMAN, JAIMIE Purchase Order No.
CARMEL WATER PLANT Terms
Due Date 2/13/2014
Invoice Invoice
Date Number (o ;s)) Amount
1-
2/13/2014 21214 / $29.00
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Date I /Nicer
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VOUCHER # 134095 WARRANT # ALLOWED
354748 IN SUM OF $
FOREMAN, JAIMIE
CARMEL WATER PLANT
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21214 01-6040-03 $29.00
Voucher Total $29.00
Cost distribution ledger classification if
claim paid under vehicle highway fund