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HomeMy WebLinkAbout321472 2/7/2018 CITY OF CARMEL, INDIANA VENDOR: 074792 j4 3j ONE CIVIC SQUARE AARON DIETZ CHECK AMOUNT: $ .....'26.00` CARMEL, INDIANA 46032 16405 CENTENNIAL ROAD CHECK NUMBER: 321472 WESTFIELD IN 46074 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 0 26.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 074792 AARON DIETZ IN SUM OF$ CITY OF CARMEL 18405 CENTENNIAL ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WESTFIELD, IN 46074 Payee $26.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0 43-570.00 $26.00 I hereby certify that the attached invoice(s),or 1/25/18 0 IACP conference parking $26.00 1110 210 1110 210 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,January 31,2018 Jim Barlow Chief 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L/R #09 A Payment No.00028197 T/D #09 Ticket No.063008 Entry Time 01/25/2018 (Thu) 7:41 Exit Time 01/25,2018 (Thu) 16:25 Parking Time 8:44 Parking Fee Rate A $26.00 MASTER Account # *****************4844 Slip # 41051 Authority # 0000052508 Credit Card Amount $26.00 Total $26.00 Thank You for Your Visit Please Come Again ! -------------- 0