HomeMy WebLinkAbout301826 08/11/16 1��'C�M11
Gi �'"• CITY OF CARMEL, INDIANA VENDOR: 365411
( d `':1 ONE CIVIC SQUARE GREGORY BEDELL CHECK AMOUNT: $********20.00*
=q, CARMEL, INDIANA 46032 3230 S 800 E CHECK NUMBER: 301826
9Mi�oN ZIONSVILLE IN 46077.8622 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4343002 080316 20.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
GREGORY BEDELL ACCOUNTS PAYABLE VOUCHER
3230 S 800E
IN-SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVI LLE, IN 46077-8622 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$20.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications 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 43-430A2 $20.00 1 hereby certify that the attached invoice(s),or 8/3/16 0 $20.00
1115•• U� 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,August 05,2016
Terry Crockett
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
WELUUME TO
MERCHANTS GARAGE
PLEASE KEEP THIS TICKET
WITH YOU
Entered:
2016/08/03 U8:53
Tirlcet#:52162465
Dur/Duree:4:11:08
Paid On:
2016/08/03 13:05
Paid:$ 20.00
Original. Fee:$ 20.110
CST:$ 0.00
PST:$ O.DU
Change:$ 0.00
MASTERCARD
SC:$ _ 0.00
Merchant ID:
************1255 S
MASTERCARD
Seq# 135447124 010118
Purchase 16/08/03 13:14:51
Auth# U52065
APPHOUED AA