HomeMy WebLinkAbout324398 04/25/18 ., CITY OF CARMEL, INDIANA VENDOR: 074792
® �l ONE CIVIC SQUARE AARON DIETZ CHECK AMOUNT: $********18.00*
CARMEL, INDIANA 46032 18405 CENTENNIAL ROAD CHECK NUMBER: 324398
9M_TON ;a WESTFIELD.IN 46074 CHECK DATE: 04/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 18.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 074792 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AARON DIETZ IN SUM OF$ 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: -
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