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:
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