HomeMy WebLinkAbout232654 05/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 343580
ONE CIVIC SQUARE NANCY L ZELLERSCHECK AMOUNT: $*********6.00*
CARMEL, INDIANA 46032
CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 6.00 SPECIAL INVESTIGATION
ZeAllm
---.--•-----IUPUI Parking Receipt-- ---- - -
Riley Garage
Entry: 05/07/14 01:01:34 PM
Exit: 05/07/14 03:15:07 PM
------------Transaction Details------- .-
Transient Exit 0501067:240 (0 Days, 2 Hours
, 13 Minutes)
FeE, 6.00
0a,h 20.00
Amount: Due 6.00
Amount Paid 20.00
Change 1 it.00
-----------Address and Hours-----•-----•-
I:UPUI Parking
1004 W. Vermont-St
Indianapolis, IN 46202
Monday - Friday 8:00am to 5:00pm
---------------Questions?------------------
Phone: 317-274-5874
Online: http://www.parl<ing.iupui.edu
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Zellers
i, IN SUM OF$
1'
$6.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-582.00 $6.00 I hereby certify that the attached invoice(s), or
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
Friday, Y Ma 09 2014
Chief of Police
Title
distribution ledger classification if
Cost d g
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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))
05/07/14 parking $6.00
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