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HomeMy WebLinkAbout303829 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 133000 ' ONE CIVIC SQUARE JEFFREY J HORNER CHECK AMOUNT: $ 9.00 CARMEL, INDIANA 46032 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 520015492178 9.00 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) JEFFREY HORNER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $9.00 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 $9.00 1 hereby certify that the attached invoice(s),or 9/29/16 0 Barnes&Thornburg parking $9.00 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 RECEIPT Place ticket on dash face up. Stall # 24 Expiration Date/Time 11:59 PM SEP 29, 2416 Purchase Date/Time: 11:42am Sep 29, 2016 Total Due:$9.00 Rate:Expires At M-F$9 Total Paid:$9.00 Payment Type:Card Ticket k 00026238 SIN 1✓:520015492178 Setting:15 E WASHINGTON V5 Mach Name: 15 E Washington 1 #***'-8450, Visa Auth#:09319C Denison Parking 16 E, Washington