HomeMy WebLinkAbout233762 06/18/14 aY �• CITY OF CARMEL, INDIANA VENDOR: 129401
.�_ ® 'I• ONE CIVIC SQUARE MICHAEL HOLLIBAUGH
CHECK AMOUNT: $********50.00*
,• ��4 CARMEL, INDIANA 46032 CHECK NUMBER• 233762
yy."oNl`p� CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 40.00 TRAVEL FEES & EXPENSE
1192 4351100 10.00 CAR CLEANING
ncni�an rarniny
Market Square Center
Denison Parking, Inc.
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When Paying at Pay Station
Ticket# : 47581921
Entered : 2014/06/12 08:31
Paid On : 2014/06/12 14:46
Duration: 6:15:02
Paid : $ 12.00
Org. Fee: $ 12.00
Fee File: 1
Credit : $ 0.00
Credit Card: MASTERCARD
Driue out time until: 15:01
Thank-Vou..Come Again
************2526 Swiped
MASTERCARD
Purchase 14/06/12 14:47:18
Seq#. POF
Auth# 252971
BOO APPROUED
1�jI �54
Chase Tower Garage
Denison Parking
Indianapolis, IN
Fu I I Stat arruant
P/S #03 A Payment No.OD000099
T/D #02 Ticket No.028052
Entry Time 05/27/2014 (Tug) 15:25
Exit Time 05/27/2014 Me) 17:00
Parking Time 1:34
Parking Fee Rate A $14.00
MasterCard
Acca.nt #
Slip # 04509
Auth Code 700613
Credit Card Amount $14.00
Cash Arrant $0.00
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Tota 1 $14. 00
Thank You for Yar Visit
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Chase Tower Garage
Denison Parking
Indianapolis, IN
Fu I I SL-taterrx�!"t
P/S #03 A Payment No.00000042
T/D #02 Ticket No.028148
Entry Time 05/28/2D14 (Wed) 11:58
' Exit Time 05/28/2014 (Wed) 13:35
Parking Time 1:37
Parking Fee Rate A $14.00
MasterCard
Acca.nt #
Slip # 04553
Auth Code 725650
Credit Card Arrant $14.00
Cash Arrant $0.00
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Tota I
$14.00
Thank You for Yar Visit
plaaan rnma AWATn 1
J\JS Rama Carwash
431 R Camw!Dr
Carmel,IN 46032
33.0030303
DaY05MMON 0037 F11
Fleet.
THE WORKS 1410
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Amse I lie 1100
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VOUCHER NO. WARRANT NO.
I ALLOWED 20
Michael Hollibaugh
IN SUM OF$
c/o One Civic Square
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-511.00 $10.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 43-430.01 $12.00
materials or services itemized thereon for
1192 I I 43-430.01 I $28.00 which charge is made were ordered and
received except
Monday, June 16, 2014
Di for
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))
05/05/14 $10.00
06/12/14 $12.00
06/12/14 I I Parking I $28.00
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