256120 03/04/16 y ur.Erb
a`/ t• CITY OF CARMEL, INDIANA VENDOR: 00350224
=
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $********18.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 256120
CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 030316 18.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
NANCY HECK
IN SUM OF$
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT 1'
Board Member:
I RECEIPT I 43-430.04 I $18.00 1 hereby certify that the attached invoice(s), or
1203 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 02, 2016
61
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Gin c l aL
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WELCOME TO
PLAZA PARK
PLEASE KEEP THIS TICKET
WITH YOU
Entered/Arriuee:
2016/02/26 11:47
Ticket/Billet#:88485278
Dur/Ouree:2:10:16
Paid On/Paye Le:
2016/02/26 18:58
Paid/Pay
e:$ 18.00
Origina Fee: 18.00
CST:$ 0.00
PST:$ 0.00
Change:$ 0.00
UISA
SC:$ 0.00
Merchant ID:
******wrer**5916 S
UISA M
Seq* 195409510 01007 4.)�n
Purchase 16/02/26 18:59:81 OWE q3 73 00`f
Auth# 026269
APPROUEO
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