324408 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352934
4� �f
® it ONE CIVIC SQUARE ADAM'HARRINGTON CHECK AMOUNT: $**.....120.49*
�. � CARMEL, INDIANA 46032 12599 SPRING VIOLET PL CHECK NUMBER: 324408
CARMEL IN 46033 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1120 4343003 18.00 TRAVEL & LODGING
851 5023990 102.49 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 00352934
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADAM HARRINGTON CITY OF CARMEL
IN SUM OF$
12599 SPRING VIOLET PL 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.
CARMEL, IN 46033
Payee
$102.49
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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 50-239.90 $102.49 1 hereby certify that the attached invoice(s),or 4/17/18 0 DQ Grill and Chill-National $102.49
1120 851 1120 851 Telecommunication Week-Dispatch
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
- received except
Friday,April 20,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20L-- ACCOUNTS PAYABLE VOUCHER
Vendor# 00352934
ADAM HARRINGTON IN SUM OF$ CITY OF CARMEL
12599 SPRING VIOLET PL An invoice orbill to be properly itemized mustshow:kind ofservice,where performed,datesservice
_ _ rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$18.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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 43-430.03 $18.001 hereby certify that the attached invoice(s),or 4/23/18 0 Parking for Meeting with Secret Service $18.00
1120 101 1120 101 regarding VP visit
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
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_, __._.., _.._....� ... .. ,........ Lam,,„r bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if:claim paid motor vehicle highway fund. Clerk-Treasurer
mirlet A
Region Parking Garage
211 N. Pennsylvania St.
Thank You for Parking With Us
Please Drive Safely
Delaware Exit
DATE :04/19/18
TIME :03:08: PM
Receipt No. 19/656/84
Original
Ticket: 196772
Entry : 04/19/18 01:41 PhW
LPR
TAX included 18.00 'r
Credit 18,00
Trans ID : 53249
Card No. : xxxxxxxxxxxx4780
Card Type: VISA
Questions or Comments:
(317) ??? - ????