247993 07/28/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 241253
CHECK AMOUNT: $********56.00*
ONE CIVIC SQUARE PETTY CASHCARMEL, INDIANA 46032 Cio DOCS CHECK NUMBER: 247993
C!0 DOCS CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 56.00 TRAVEL FEES & EXPENSE
GLIIA UUNIAGI Ub
Turk0 Hi I I
02
1-221 S. R66angeline Rd
Carmel IN
46032
317-575-1901
Term:
Appr: 08962C
FUMP-Regular' 06
VOLUME 7. 197
PR I Cf /G $2. 779
GAS TOTAL $820. 00
TOTAL $20. 00
1�
XXXXXXXXXXXX -S
06/30/20115 10:16:27
COMMENTS
UUSEATIONS
TURKEYHILLSTORES. COM
CLICK CONTACT US
WCLOUnt TO -^Tn
Denison Parking
327 N Illinois
PLEASE KEEP THIS TICKET
WITH YOU
Entered/Arriuee:
2015/06/23 08:46
Ticket/Billet#:48533215
Our/Ouree:2:43:00
Paid On/Paye Le:
2015/06/23 11:29
Paid/Paye:$ 5.OU
Original Fee:$ 5.UU
GST:$ 0.00
PST:$ 0.00
Change:$ 0.00
0.00 v I
Merchant ID:
i
**********# • Swiped
UISA
Seq# 109U66807 00800 \\ �
Purchase 15/H6/23 11:22:35 -�
Auth# 220072
APPROUED
,Vvo.tvensl
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EVells
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Evellme.co
545 S RANGE LINERD
CARMEL IN 46032-2 '
(317) 574-1021
SHELL
545 S RANGE LINE RD
CARMEL IN
46032
Merch # : 57444808200
APpr : 073520
Invoice # : 084723
1 - UNLEADED
PUMP No . 08
Gallons 1 . 791
PRICE/G $2 . 789
TOTAL FUEL $5 . 00
De
xxxxxxxx Sxxx-5
PIN USED
Thru 12/31/15, swipe
your Fuel Rewards
card & save at• least.
$0 . 03/gal . .
For more details
visit
faelrewards . COM/rece
ipt• .
Terms & Conditions
apply .
06/10/2015 14 : 33 :49
TOTAL SALE $5 . 00
THANK YOU
HAVE A NICE DAY
RikX
wrLconE TO
Denison Parking
327 N Illinois
PLEASE KEEP THIS TICKET
WITH YOU
Entered/Arriuee:
2015/07/23 12:54
Ticket/Billet#:84694509
Dur/Duree:1:45:46
Paid On/Paye Le:
2015/07/23 14:39
Paid/Paye:$ 6.00
Original Fee:$ 6.00
CST:$- 9.90 -
PST:$ 0.00
Change:$ 0.00
SC:4 D.Bu
Merchant ID:
Swiped
UISR
Seq# 153018957 00800
Purchase 15/U7/23 14.32:28
Ruth# 095113
APPROUED
1
r � � •t
•-�Im e.r.d1
�n11 .1�'•
.J
t /
Pay 'AaLion Wrio r: 1
Enter�t: 05/29/2015
07:25
Exited: 05/29/2015
14:02
Tid<et N,vber: 6853
Transact i on !V rrkff : 3521
Rate: A
Park i ng Fa-!: $20.00
.Total Tax: $0.00 .
------------------------------------
Total Fee: $20.00
Fee Paid: $20.00
XXXX AXXX
ApprovaI WfOa,: 546817
char{<`You Por• yar visit
Please axne again!
ISI
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
DOCS
IN SUM OF$
One Civic Square
i
Carmel, IN 46032
i,
$56.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I I 43-430.01 I $56.00 1 hereby certify that the attached invoice(s), or
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
Monday, Jul 27, 2015
IDLY
Director
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))
07/24/15 $56.00
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