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HomeMy WebLinkAbout323645 04/04/18 CITY OF CARMEL, INDIANA VENDOR: 343580 ® ONE CIVIC SQUARE . NANCY L ZELLERS CHECK AMOUNT: $********23.00* CARMEL, INDIANA 46032 10030 WYNHAM COURT CHECK NUMBER: 323645 FISHERS IN 46038 CHECK DATE: 04/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 23.00 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts Vendor# 343580 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NANCY L ZELLERS IN SUM OF$ CITY OF CARMEL 10030 WYNHAM COURT 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. FISHERS, IN 46038 Payee $23.00 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 0 43-582.00 $23.00 1 hereby certify that the attached invoice(s),or 3/30/18 0 parking-law office $23.00 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 Monday,April 2,2018 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Region Parking Garage 211 N. Pennsylvania St, Thank You for Parking With Us Please Drive Safely Ohio Exit Lane DATE :03/27/18 TIME :02:51: PM Receipt No. 25/639/83 * Original * Ticket: 193821 Entry : 03/27/18 01:05 PM LPR TAX included 18.00 Credit 18.00 Trans ID : 51587 'Card No-.,- : xxxxxxxxxxxx9894 .Card Type: MASTER CARD Questions or Comments: (317) ??? - TVT