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HomeMy WebLinkAbout324398 04/25/18 ., CITY OF CARMEL, INDIANA VENDOR: 074792 ® �l ONE CIVIC SQUARE AARON DIETZ CHECK AMOUNT: $********18.00* CARMEL, INDIANA 46032 18405 CENTENNIAL ROAD CHECK NUMBER: 324398 9M_TON ;a WESTFIELD.IN 46074 CHECK DATE: 04/25/18 Lt DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 18.00 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 074792 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AARON DIETZ IN SUM OF$ 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 $18.00 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 43-582.00 $18.00 1 hereby certify that the attached invoice(s),or 4/19/18 0 parking $18.00 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 23,2018 ac,.-' EN.A., 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 i Region Parking Garage 211 N. Pennsylvania St, Thank You for Parking With Us Please Drive Safely Lobby POF DATE: 04/19/18 TIME: 10:59 AM * Original * Receipt No. 10/656/211 Ticket - 196678 LPR = TAX included 18.00 Credit: 18.00 Trans ID : 53198 Card No. ****************4844 Card Type: MASTER CARD Entry - 04/19/18 08:39 AM Valid - 04/19/18 10:59 AM Questions or Comments: - (317) ??? - ????