HomeMy WebLinkAbout303165 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 366919
3. ONE CIVIC SQUARE LEE GOODMAN CHECK AMOUNT: $********25.76*
,' ?o C/O CPD CHECK NUMBER: 303165
CARMEL, INDIANA 46032 CHECK DATE: 09/15/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 091016 25.76 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LEE GOODMAN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
318 ARBOR DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$25.76 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 43-430.03 $25.76 1 hereby certify that the attached invoice(s),or 9/13/16 0 Reimbursement from BMW $25.76
1110 � Q 101 1110 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
Tuesday, September 13,2016
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
CLUB MANAGER TRACY DANIEL
317 ) 871 ,- 7136
'INDIANAPOLIS, IN
09/10/16 18:19 6003 06316 005 3195
LELAND GOODMAN
E 471146 JVL DRIG BRF 12.88 N
E 471146 JVL ORIS BRF '12.88 N/
E--------- �, T
SUBTOTAL Y704
TAX 1 - 7.000 X
TOTAL
CASH TEND
CHANGE DUE 0
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