HomeMy WebLinkAbout329593 09/05/18 `% ��p''F� CITY OF CARMEL, INDIANA VENDOR: 361015
\; ONE CIVIC SQUARE RACHEL KEESLING CHECK AMOUNT: $********18.00*
CARMEL, INDIANA 46032 5319 BOULEVARD PLACE CHECK NUMBER: 329593
9''iso`a� INDPLS IN 46208 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 18.00 TRAVEL FEES & EXPENSE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361015 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RACHEL KEESLING IN SUM OF$ CITY OF CARMEL
5319 BOULEVARD PLACE 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.
INDPLS, IN 46208
Payee
$18.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
Keesling 43-430.01 $18.00 1 hereby certify that the attached invoice(s),or 8/30/18 Keesling Parking Bike and Walk Summitt $18.00
1192 101 1192 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
Tuesday, September 04,2018
Mike Hollibaugh
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
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49 W Maryland St
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F/C #02 A Payment No.00023464
T/D #35 Ticket No.096899
Cashier ID #192
Entry Time 8/30/2018 (Thu) 8:16
Paid Time 8/30/2018 (Thu) 16:38
Parking Time 8:22
Parking Fee Rate A $18.00
MC
Account # *****************************3000
Slip # 09291
Auth Code 11033P
CREDIT CARD AMOUNT $18.00
Cash Amount $0.00
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Total $18.00
Thank you! Have a Nice Day!