HomeMy WebLinkAbout303810 10/06/16 s^p'''• - CITY OF CARMEL, INDIANA VENDOR: 025900
`�� ' ,. CHECK AMOUNT: $*******"17.00*
ONE CIVIC SQUARE JOSEPH E. BICKEL
;. =q CARMEL, INDIANA 46032
CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 57081775 17.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JOSEPH E. BICKEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$17.00 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
57081775 42-390.99 $17.00 1 hereby certify that the attached invoice(s),or 9/29/16 57081775 Barnes&Thornburg parking $17.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 05,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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MERCHAHIS GARAGE
PLEASE KEEP ]HIS IICKE]
WITH YOU
Entered:
2016/09!29 07:22
Ticket#:57081775
Dur/Duree:3:11:04
Paid On:
2016/09/29 10:33
Paid:$ 17.00
,Ori_ginal Fee:$—
GSI:$ 11.00
PST:$ 0.00
Change:$ 0.00
UISA
SC:$ 0.00
Merchant ID:
*******-m-***5452 S
UISA
Seq# 1285098118 01008
Purchase 16/09/29 10:44:09
Auth# 02.9998
APPROUED