242062 02/10/15 +yr_C�qM
\� CITY OF CARMEL, INDIANA VENDOR: 241253
'�, ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********34.01*
i. ?� CARMEL, INDIANA 46032 C/O Docs CHECK NUMBER: 242062
v�'�IroN�6°� C/O DOCS CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4231400 10.01 GASOLINE
1192 4343001 24.00 TRAVEL FEES & EXPENSE
60,
WELCOME
CKMW #2368
317-574-1@21
SALES RECEIPT
57 444 8@8288
IRCLE K 2368
45 RANGEL INE, RD
ARMEL IN 46
OATE18/3@/14 3 :44PM
'INVOICE# 93@743
RUTH# 830437
MASTERCARD
( ACCOUNT NUMBER
{XXX XXXX XXXX 5812
LIGGETT/BRENT E
PUMP PRODUCT */G
07 UNLD $1 . 949
GALLONS FUEL TOTAL
5 . 134 * i@ . @1
TOTAL SALE $ i@ . @1
Fuel .Rewards Bonus
Offer from
MasterCard & Shell -
Save up to *@ . 6@/gal•
or more*
Terms & Conditions
apply . Learn more at
fuelrewards . 00m .
Offer Ends 3/1/15 .
THANK YOU
HAVE A NICE DAY
PLACE ON DASH FACE UP PLACE ON DASH FACE UP PLACE ON DASH FACE UP
WELCOME TO NEWP.OINT PARKING RECEIPT
Entry
EXPIRATION TIME 02/05/15
FEB 06
08:04 AM
2015 � Expires
vk�08:04AM
PAID 02/06/15
$ 6.00 C 08:04 AM
; $ 6.00C
ct ENTRY: 02/05/15 at 08:04 AM ALABAMA
+� 19005 ID: ALABAMA i 19005
I
PLACE ON DASH FACE UP PLACE ON DASH FACE UP PLACE ON DASH FACE UP
r I
i
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.
WELGUME To
Denison Parking
327 N Illinois
PLEASE KEEP THIS TICKET
WITH YOU
Entered/Arriuee:
2{115/01/14 08:55
Tic ket/Billet#:34709774
Dur/Duree:2:13:112
Paid On/Paye Le:
2015/01/14 11:09
Paid/Paye:$ 6.HU
Original Fee:$ 6.00
CST:$ 0.00
PST:$ 0.00
Change:$ O.HO
UISA
SC:$ 0.00
Merchant ID:
**********«*1469 Swiped
UISA
Seq# 175651401 1111800
Purchase 15/01/14 11:04:35
Ruth# 076498
APPROUED
'LACE ON DASH FACE UP PLACE ON DASH FACEUPPLACE ON DASH FACE UP
WELCOME TO NEWPOINT PARKING RECEIPT
Entry
EXPIRATION TIME 02/05/15
FEB 06 ' 08:08 AM
2015 ; Expires
PAID 006115
08:08AM
$ 6.00 C 08:8:08 AM
$ 6.00 C
ENTRY: 02/05/15 at 08:08 AM ALABAMA
19010 ID: ALABAMA �� 19010
I
'LACE ON DASH FACE UP PLACE ON DASH FACE UPPLACE ON DASH FACE UP
i
i
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
WELCOME TO
Denison Parking
327 N Illinois
PLEASE KEEP THIS TICKET
WITH YOU
Entered/Arriuee:
2014/12/10 08:51
Ticket/Billet#:96775938
Dur/Duree:1:46:26
Paid On/Paye Le:
2014/12/10 111:38
Paid/Paye:$ 6.00
Original Fee:$ 6.00
CST:$ 0.00
PST:$ 0.00
Change:$ 0.00
UISA
SC:$ 0.00
Merchant ID:
************2759 Swiped
UISA
Seq# 161650388 00800
Purchase 14/12/1B 10:30:17
Ruth# 116360
APPROUED
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
DOCS
One Civic Square
Carmel, IN 46032
$34.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
gq-- I hereby certify that the attached invoice(s), or
1192 I I 43-430.01 I X4=9.1
bill(s) is (are)true and correct and that the
I
o10 materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 05, 2015
Yect r
Titl
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))
02/05/15 $34.01
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