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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