HomeMy WebLinkAbout303217 09/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 357980
CHECK AMOUNT: $********14.00*
ONE CIVIC SQUARE JAMES GROSECARMEL, INDIANA 46032
CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 56243787 14.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JAMES GROSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$14.00 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
56243787 42-390.99 $14.00 1 hereby certify that the attached invoice(s),or 9/19/16 56243787 Barnes 8 Thornburg parking $14.00
1110 101 1110 101 '
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 21,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
WELCOME TO
MERCHANTS GARAGE
PLEASE KEEP THIS IICKEI
WITH YOU
Entered:
2016/09/19 14:35
[icket#:56243787
Dur/Duree:2:18:46
Paid On:
2016/09/19 16:54
Paid.$ 14.00
Original Fee:$ 14.00
CST:$ 0.00
PST:$ 0.00.
Change:$ 0.00
UISA
SC:$ O.UU
Merchant ID:
************7766 S
VISA
Seq# 1706404U2 O10U8
Purchase 16/09/19 17:05:21
Auth# 519145
APPROUED