HomeMy WebLinkAbout233837 06/18/14 .CAA .
�y. ''"> CITY OF CARMEL, INDIANA VENDOR: 241762
.I; � ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: S**.......7.00*
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 233837
'f,�-.pN..�.? LAW ENF AID FUND CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343002 7.00 EXTERNAL TRAINING TRA
'PLACE ON DASH FACE UP PLACE ON DASH FACE UP tPLACE ON DASH FACE UP"
CULTURAL TRAIL. LOT RECEIPT
Entry
EXPIRATION TIME 05/29/14
a AR&ANA
08:50 AM
- MAT ZU 2014 ;Expires
PAID 05/29/14
lV59PM
$ 7.00 C 11:59 PM
$ 7.00 C
ENTRY: 05129/14 at 08:50 AM .CULTURAL
98881 ID: CULTURAL 198881
PLACE ON DASH FACE UP PLACE ON DASH FACE UP (PLACE ON DASH FACE UP
OTHER SIDE UP
THIS TICKET PERMITS YOU TO PARK
IN ACCORDANCE WITH
THE REGULATIONS.
THIS TICKET MUST BE DISPLAYED
CLEARLY ON YOUR VEHICLE
DASHBOARD AND THE VEHICLE
PARKED CORRECTLY.
VOUCHER NO. WARRANT NO.
Petty Cash/Law Enforcement Aid Fund ALLOWED 20
Marie Doan IN SUM OF $
3 Civic Square
Carmel, IN 46032
$7.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 43-430.02 $7.00
I hereby certify that the attached invoice(s), or
I I
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
Thursday, June 12, 2014
Major
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))
05/29/14 $7.00
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