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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