HomeMy WebLinkAbout331336 10/17/18 y �_,q+. CITY OF CARMEL, INDIANA VENDOR: 368122
`�'® CHECK AMOUNT: $********35.00*
ONE CIVIC SQUARE DEAN PADDOCK
�� CARMEL, INDIANA 46032 10005 CIRCLE CHECK NUMBER: 331336
"9 �? CHECK DATE: 10/17/18
M,i#tid�. FISHERS MIRANDAIN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 35.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts uiry corm NO.zui tKev.loam
Vendor# 368122 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEAN PADDOCK IN SUM OF$ CITY OF CARMEL
10005 M I RAN DA CIRCLE 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.
FISHERS, IN 46038
Payee
$35.00
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 43-430.03 $35.00 1 hereby certify that the attached invoice(s),or 10/11/18 0 Reimburse Parking while attending Fallen $35.00
1120 101 1120 101 Firefighter Memorial
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,October 12,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indianapolis Fast Park
8550 Stansted Rd
/ Indianapolis, 46241
MPS 09/18/18 19:26
Cashier 10
Receipt 093198
L Short-Term Parking
Relax for Rewards
FPP\02335328
Indianapolis Fast Park
09/12/18 08:59
09/18/18 19:26
' Period WOO'
6 p (Ust,1 $56,00
VALD
p Sub Total $49.00
Ust, $0.00
Total $49.00
Payment Received
VISA ' $49.00
XXXXXXXXXXXX7879
Merch:215051409997
4 Auth:073136
Type: Swiped
Include., 101; a port fee.