HomeMy WebLinkAbout324870 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 36,9143::
® ONE CIVIC SQUARE ALEX JORDAN CHECK AMOUNT: $•"""'44.00'
, Q CARMEL, INDIANA 46032 C/o ENG CHECK NUMBER: 324870
CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 44.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369143 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALEX JORDAN IN SUM OF$ CITY OF CARMEL
C/O ENG 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.
Payee
$44.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineerina
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
069686 43-430.02 $18.00 1 hereby certify that the attached invoice(s),or 5/1/18 069686 Parking for People for Bikes Conference-Indy $18.00
2200 2200 2200 2200
069764 43-430.02 $26.00 bill(s)is(are)true and correct and that the 5/3/18 069764 Parking for People for Bikes Conference-Indy $26.00
2200 1 1 2200 1 materials or services itemized thereon for 2200 1 2200
which charge is made were ordered and
received except
Tuesday, May 08,2018
Jeremy Kashman
Director
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
Clerk-Treasurer
p r e e_ J70r'C1CtI1
Receipt
P/S #10 A Payment No.00000002
T/D 409 Ticket No.069686
Entry Time 05/01/2018 (Tue) 12:12
Paid Time 05/01/2018 (Tue) 15:54
Parking Time 3:42
Parking Fee Rate A $18.00
VISA 2�GB
Account # ***************** r
Slip # 041.,E
Auth Code 000054844`9-
Credit Card Amount $ 0.00
$
Cash Amount $0.00
Total________________------------ $18:00
Thank You for' Your Visit
Please Come Again t
Receipt
P/S #10 A Payment No.00000008
T/D #09 Ticket No.069764
Entry Time 05/03/2018 (Thu) 7:20
Paid Time 05/03/2018 (Thu) 14:34
Parking Time 7:14
Parking Fee Rate A $26.00
VISA
Account # *****************2568
Slip # 04175
Auth Code 0000454614
Credit Card Amount $26.00
Cash Amount $0.00
Total $26.00
Thank You for Your Visit
Please Come Again 1