303855 10/06/16 Q
CITY OF CARMEL, INDIANA VENDOR: 358313
ONE CIVIC SQUARE DARIN TROYER CHECKAMOUNT: S********14.00*
CARMEL, INDIANA 46032
CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 56333079 14.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DARIN TROYER 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
0 42-390.99 $14.00 1 hereby certify that the attached invoice(s),or 9/20/16 0 Bames&Thornburg parking $14.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 05,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
WELCOME TO
MERCHANTS GARAGE
PLEASE KEEP THIS TICKET
WITH YOU
Entered:
2016/09/20 15:24
Ticket#:56333079
Dur/Oureec2:45:32
Paid On:
2016/U9/20 18:D9
Paid:$ 14.00
Original Fee:$ 14.00
GST:$ 0.00
PST:$ 0.00
Change:$ 0.00
UISA
SC:$ 0.00
Merchant ID:
************9095 S
UISA