325309 05/18/18 CITY OF CARMEL, INDIANA VENDOR: 358281
® r: ONE CIVIC SQUARE DARRYL BELL CHECK AMOUNT: $***"*****8.00*
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 325309
NOBLESVILLE IN 46060 CHECK DATE: 05/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 8.00 EXTERNAL TRAINING TRA
r
VOUCHER NO. WARRANT NO. vrescrioea Dy State boars or Accounts city ruim imu.lu i knew. iaao/
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358281
DARRYL BELL IN SUM OF$ CITY OF CARMEL
711 LAKEVI EW DRIVE 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.
NOBLESVILLE, IN 46060
Payee
$8.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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 43-430.02 $8.00 1 hereby certify that the attached invoice(s),or 5/9/18 0 $8.00
2201 2201 2201 2201
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
Tuesday, May 15, 2018
Huffman, Dave
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Circle Centre, flail
Indianapolis, IN
Fee Computer Ivu,., .': c
Cashier: 147 Id #147
Transaction Number: 30E
Entered: 05/09/211.18 06:42
Exited: 05/09/20:1.8 11:34
Ticket #66827 DispE,nser #4C
Lot: World Wonders
Area: Area 1
Rate: 1-unch2017R
Parking Fee: $ 14.00
Total Fee: $ 14.00
Cash: $ 14.00
Total Paid: $ 14.00
Thank You
Denisonipg