HomeMy WebLinkAbout304265 10/20/16 '%�.s4gyFi CITY OF CARMEL, INDIANA VENDOR: 061600
ONE CIVIC SQUARE LARRY J COLLINS CHECK AMOUNT: $*********5.00*
CARMEL, INDIANA 46032 10514 HAWKS RIDGE COURT CHECK NUMBER: 304265
.y,,._. ='?' FISHERS IN 46038 CHECK DATE: 10/20/16
.. �TpN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 138142 5.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LARRY J COLLINS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10514 HAWKS RIDGE COURT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$5.00 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
138142 42-390.99 $5.00 1 hereby certify that the attached invoice(s),or 10/4/16 138142 Barnes&Thornburg parking $5.00
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
Thursday, October 13,2016
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. Cl
- C-Z5�� CA5
Circle Centre Mall
Indianapolis,. IN
Fee Computer Number: 6
Cashier: 103 Id #103
Transaction Number: 138142
Entered: 10/04/2016 08:36
Exited: 10/04/2016 11:38
Ticket #15328 Dispenser #37
Lot: Sun
Area: Areal
Rate: Daily LR
Parking Fee: $ 5.00
Total Fee: $ 5.0c
Casri: $ 5.00
Total Paid: $ 5.00
Thank You
Denison Parking