HomeMy WebLinkAbout239742 1 2103/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 132750
ONE CIVIC SQUARE AARON HOOVER CHECKAMOUNT: $********30.00*CARMEL, INDIANA 46032 16249 LACOSTA WAY CHECK NUMBER: 239742
NOBLESVILLE IN 46062 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 30.00 EXTERNAL TRAINING TRA
RECEIPT
TRAN IN TIME OUT TIME FEE CC#
RECEIPT
TRAN IN TINIE OUT TIME FEE CC#
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
Aaron Hoover Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
1/0/1900 0 Parking for IWEA Conference-days $ 30.00
Total $ 30.00
1 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
VOUCHER NO WARRANT NO. 1
i
Aaron Hoover" ALLOWED 20
{
IN SUM OF$
$ 30.00
i
ON ACCOUNT OF APPROPRIATION FOR
I 1
Board Members
{
Po#or INVOICE NO. ACCT#!TITLE AMOUNT f'
DEPTH I hereby certify that the attached invoice(s), or �.
0 0 2200-4343002 $ 30.00 ,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 .
12/1/2014
Signature--
City
ignatu eCity Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund