Loading...
HomeMy WebLinkAbout303855 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