HomeMy WebLinkAbout300858 07/21/16 ♦y�r C�q��
�/ CITY OF CARMEL, INDIANA VENDOR: 356215
ONE CIVIC SQUARE HARLAND MCNAIR CHECK AMOUNT: $********33.57*
r /,?a CARMEL, INDIANA 46032
CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 061716 28.57 GASOLINE
1110 4358200 061716 5.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HARLAND MCNAIR ALLOWED 20 - ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0 42-314.00 $28.57 1 hereby certify that the attached invoice(s),or 6/17/16 0 reimbursement for gas purchase $28.57
1110 ��Q l� 101 1110 101
bill(s)is(are)true and correct and that the
`\ 4S_SkS %j� S .;3 materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,July 15,2016
Tim Green
Chief of Police
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
tjc j4..>
i. rarnang
MarketnSquare Center•
Deniinn Parking, Inc.
Insert Harcode up
When Paying at Pay Station
to : 47931519
ed :a 016/06/15 H9:38
i••:•, till : 2016/06/15 10:2:'
Duration: 0:44:16
Paid : $ 5.01)
Urg- Fee: $ 5.00
Fee File: 1
Credit : $ 0.DO
Credit Lard: IIASTFHCAHD
DriUe nut time until: 10:87
Think-You..Come Again
************ Swiped
MASIFRCARD
Purchase 1611f6/15 10:22:32
Seq# POF
Auth# 094722
00.0 flPPRUUFD
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`_:PEEDVAY
indianapol IN 46225
TRAM#: 7164413
03
jI,. eaded
11 ..431 @ $2.494/GAL
GAS TOTAL $28.57
TAX $0.00
TOTAL $28.57
Card Num :
-L1i 1'i 60,7'-X006 120001
TYPE: CAPTURE
r•f:
i- 051192
c;A CH #: 67
SEAR: 1 69 067 082
ENTRY METHOD: ICR
06/17/2016 12:41 :35
Cardholder- agrees to
pay to issuer- total
charges per she
agreement between
cardholder & issuer.
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