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Home My WebLink About324408 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 h , I coo M crrn rn v .y Etf # fA !1 � N T �E LP 7 w\ Ln f I j4- Q U � Q �E lD 1 7 O 4-1 cc rn M Ln 1r Cf �E a oI 4 7 0LO LO l0 7 m V) ^F 1 OU a3 C� 4 J C"3 -X - LL r '� cc i 1 Ql r0 } sE S O] 4 O Ln � ` 06 G3 Z A! � ! � "Xr a1 U 1 -tE C-3 a N � [IJ m t-1�� cc 'J' 7 iE Lo L r ?F ra �__r� w a� a Q -C3 � � x a L2'? U O Q :3 _i t SY L.1_i to i iE iQi_ Q 4 r CD 3F Cn S I Q F--- 1 iF 6 f6 �(- ca e ¢ H Cn Yi 1 I }O •C) L H t0 a3 -1 I H S G/3 4-1 !- iF r 4- N L L.LI C3 1 i D U Q I� L- cc C-3 d �_ Q cn-6 Q \I 1 N V' CD O-u wi i U33 O _, __._.., _.._....� ... .. ,........ 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) ??? - ????