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
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