HomeMy WebLinkAbout237660 09/30/14 `y°'�qqM* CITY OF CARMEL, INDIANA VENDOR: 241254
`'/ `'�. CHECK AMOUNT: $********20.00*
. ONE CIVIC SQUARE PETTY CASH
?� CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 237660
9.y��oN�, C/0 CARMEL POLICE DE CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 20.00 TRAINING SEMINARS,
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DENISON P'AR'KAG
PAN AM GARAGE - Capitol exit
2018 CAPITOL AVE
INDIANAPOLIS, Iii 462- 5
3l7-937-6%49
rvar4asd isomr-king.com
RcF't# 6757
-d IriL
„E $ 6.00
Total Fee $ 6.00
Mf ---- -- $
Ykii:�r�XB1n" n_
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
3 Civiv Square
Carmel„ IN 46032
$20.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
210 6421 -570.00 $14.00
I hereby certify that the attached invoice(s), or
�,
bill(s) is (are)true and correct and that the
210 1 6797 -570.00 1 $6.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, S tember 25, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
09/15/14 6421 Parking IACP Conference $14.00
09/16/14 6797 Parking IACP Conference $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