HomeMy WebLinkAbout324860 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00351564
® ^! ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $...*****48.00*
CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK NUMBER: 324860
''>oN CARMEL IN 46032 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 48.00 TRAVEL & LODGING
i.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351564 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GARY CARTER IN SUM OF$ CITY OF CARMEL
4748 BI SHOPSGATE DR 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 46032
Payee
$48.00
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 $48.00 1 hereby certify that the attached invoice(s),or 5/2/18 0 FDIC Parking $48.00
1120 101 1120 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
Thursday, May 03,2018
David Haboush
Fire 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
Date:
IMMIM .Emaitr
Request for Quote/Invoice Definition
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DPA Signature DPA Signature
Rev.03/15111
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 12
Cashier: 163 Id #163
Transaction Number: 612949
Entered: 04/26/2018 10:59
Exited: 04/26/2018 14:50
Ticket#25499 Dispenser 943
Lot: World Wonders
Area: Area 1
Rate: Lunch2017R
r
Parking Fee: $ 6.00
•Total Fee: $ 6.00
Cash: $ 6.00
Total Paid: $ 6.00
Thank You
Denison Parking