HomeMy WebLinkAbout244941 05/05/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 362127 ,
ONE CIVIC SQUARE DAVID KINYON CHECKAMOUNT: 12.00CARMEL, INDIANA 46032
CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 12.00 TRAINING SEMINARS
WCLGORr TO
MERCHANTS GARAGE
PLEASE KEEP• TH[S T[L'KE[
WITH YOU
Entered:
2015/04/28 13:19
Ticket#:43711197
Dur/Duree:2:O8:50
Paid On:
2015/04/28 15;28
Paid:$
Original Fee:$ 12.00
CST:$ 0.00
PST:$ 0,00
Change:, 8,00
SC:$ 0.00
Merchant ID:
VOUCHER NO. WARRANT NO.
ALLOWED 20
David M. Kinyon
IN SUM OF$
$12.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $12.00
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
Friday, y 01, 2015
Chief of Police
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))
04/30/15 parking for eticket training $12.00
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