HomeMy WebLinkAbout303823 10/06/16 'y,q
CITY OF CARMEL, INDIANA VENDOR: 361765
ONE CIVIC SQUARE ANNA FLAMING CHECK AMOUNT: $t"''*""`14.00•
,�. CARMEL, INDIANA 46032
CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 56570835 14.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ANNA FLAMING 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
56570835 42-390.99 $14.00 1 hereby certify that the attached invoice(s),or 9/23/16 56570835 Barnes&Thornburg parking $14.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 05,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
"Al � �.,
WCLOOf7L TO
MERCHANTS CHACE
PLEASE KEEP THIS INKE]
WITH YOU
Entered:
2016/09/23 09:26
ficket#:56570835
Bur/Durep:2.52:24
Paid On:
2016/09/23 12:19
Paid:$ 14-80
Original Fee:$ 14.00
CST:$ BAD
psi.-$ 0.00
Change:$ 0.08
VISA
SC:$ 0.00
Merchant 19:
************9171 S
UISA
Seq# 192849069 011108
Purchase 16I09/23 12:29.42
Auth# 88277C
APPROUED