HomeMy WebLinkAbout304201 10/13/16 . ♦W_.fr4AM
CITY OF CARMEL, INDIANA VENDOR: 357404
4® t� ONE CIVIC SQUARE SEAN BRADY CHECK AMOUNT: S********20.00*
_� CARMEL, INDIANA 46032
CHECK DATE: 10/13/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 57517515 20.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SEAN BRADY
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
,
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$20.00 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
57517515 42-390.99 $20.00 1 hereby certify that the attached invoice(s),or 10/4/16 57517515 Barnes&Thornburg parking $20.00
1110 101 1110 101.
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 07,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
y
1'IC LGOnC TO
14EHCHANiS CAHACE
PLEASE KEEP IRIS IICHEI
WITH YOU
Entered:
2016/1H/114 H8:24
lirlcet#:51517515
Dur/Duree:4:30:52
Paid On:
2 U16/111/114 12:55
Paid-.$ 20.00
_Original Ere:$ 2H.HH
PSI:$ HAD
Change:$ O.HO
AMEX
SC:$ O.OD
Merchant ID:
***********2009 S
AMEHICANEXPHESS
Seq# 159845655 111008
Purchase 16/10/04 13:06.49
Auth# 524566
APPHOUED
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