HomeMy WebLinkAbout232022 04/30/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 361675
ONE CIVIC SQUARE JEREMY KASHMAN CHECK AMOUNT: S*******`98 88`
CARMEL, INDIANA 46032 13161 HIRSCH LANE,UNIT 302 CHECK NUMBER: 232022
FISHERS IN 46037 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 98.88 EXTERNAL TRAINING TRA
n I►VIIaII—r-AUC ULAIM
TO J e�(e KNn Dell DR.
Go�vernniental nit
On Account of Appropriation No. 22p for T�(�J(-
ice,-Board,Depanment or titution
DATE FROM TO ODOMETER READING" NATURE OF BUSINESS AUTO MILES MILEAGE @ SaCP
20 Point Point Start Finish TRAVELED PER MILE
11141114 0_??4L.LS it-6%sS I n322'5 TE - bV-fPV f l� 3a Zl 2`is
Z-s;> �r-s 1 o3Z&S UA o} CakF AJvrz
9 %-z 1'-1 CAW% 9Zs.rJls, ou-t 10 3 1 S 'V Kvca C sL,'C OP-t& `1Z
Auto License No. TOTALS
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid.
Date y-29- ISI
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 12
Cashier: Kari D. Id #18E
Transaction Number: 26EI254
Uttered: 04/15/2.014 0c1:A
Exited: 04/15/2014 16:04
Ilcket 934053 Dispenser #43
Lot: World Wonders
Area: Area
Rale: Daily 2,012 Hate
ParKing Fee: $ Irl.00
Total Fee: $ 15.00
Visa A $ H).,OG.
Credit-card Number:
Total Paid: $ 15.-00 4
Thank You �.
Denison Parking
s
„lr
ZT 1=
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 12
Lishler: Kari D. Id 11188
lran`.iaction NUlllber: 267920
i_I;tered: 04/14/2014 08:2.6
Exited: 04/14/2014 16:12
Ticket 930608 DispEnser 941
1_01: World Wonders
Area: Area 1
iZele: Daily 2012 RatE
Parking Fee: $ n.00
Total Fee: $ 1`i.00
Visa A $ 1`.i.00
Credit Card NUlllber: ************6962
Total Paid: $ 1ri.00
Thank You
Denison Parking
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))
a (a g
Total
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
J v eYV��I S�Y�av1 IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
—22-co
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
cj ,;- 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
glZ �kF 20
Signature
C:t•, �,nc i�r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund