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