259284 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 361675
?/ f ONE CIVIC SQUARE JEREMY KASHMAN CHECK AMOUNT: $********25.00*
..\ _� CARMEL, INDIANA 46032 18567 PILOT MILLS CT CHECK NUMBER: 259284
9M�.___.: NOBLESVILLE IN 46062 CHECK DATE: 06/03/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 436279 21.00 EXTERNAL TRAINING TRA
2200 4343002 46102879 4.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JEREMY KASHMAN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
18567 PILOT MILLS CT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$25.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
436279 43-430.02 $21.00 1 hereby certify that the attached invoice(s),or 5/25/16 436279 Parking for INDOT meeting $21.00
2200 201 2200 201
46102879 43-430.02 $4.00 bill(s)is(are)true and correct and that the 5/31/16 46102879 Parking for meeting at CHA $4.00
2200 1 1 201 1 materials or services itemized thereon for 2200 1 201
which charge is made were ordered and
received except
Tuesday, May 31,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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- 05/25/16 10:54a 0436279
IIII I VIII II I IIII III I II I VIII III II II III
L,P: XCJ496
Capitol Commons Capitol Commons - J2+-ern� �aS►�rY,�,
**CASH 12** **ENTRY 4** panti<,,� ►res b o
DATE: 05/25/16
TIME: 12:59 PM r STICKER HERE
* Original *
Receipt No. 13/746/211
Ticket - 436279
LPR = XCJ496
TAX included 21.00 Tickets are paid at the
Credit: 21.00 paystations before returning
Trans ID : 151234 to your vehicle
Card No. ****************0000
Entry - .-05/25/16 .10:54 AH, IIIIIIIIIIIIII
Valid - . 05/25/16 12:59 PM IIIIIIIIIIIIIIIIIIIIIIIII
05/25/16 10:54m 0436279
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. -Welcome To:
union Staion Garage
Entered:
2016/05/25 05:40 erervy( IGn�hm O-i'l
Ticket#:46102879 PUlzlurl� �� CH.A meef'i J
Paid On:
2016/05/25 14:39
Paid:$ 4.00
Original Fee:$ 4.U0
Change:$ 0.00
UISA
SC:$ 0.00
Haue a Nice Day
************64D2 Swiped
UISA
Purchase 16/05/25 14:38:01
Seq# PX
Ruth# 888684
DUB APPRO.UED