HomeMy WebLinkAbout331355 10/17/18 y ut�AM
CITY OF CARMEL, INDIANA VENDOR: 369403
• ONE CIVIC SQUARE MARK VOSKUHL CHECK AMOUNT: $********90.00*
CARMEL, INDIANA 46032 12308 COBBLESTONE DRIVE CHECK NUMBER: 331355
M,Irun�, FISHERS IN 46037 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 90.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369403 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARK VOSKUHL IN SUM OF$ CITY OF CARMEL
12308 COBBLESTONE 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.
FISHERS, IN 46037
Payee
$90.00
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 $90.00 1 hereby certify that the attached invoice(s),or 10/11/18 0 Reimburse Parking while attending Fallen $90.00
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
D4V-Dt- '_ZS-
David Haboush
Fire Chief
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
9/17/2018
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Point Of Sale Withdrawal - INDIANAPOLIS AIRPO -$90.00
INDIANAPOLIS 1NUS
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L.LE 1 Auto 90.00 4 I
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Total: $90.00
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Print transaction j
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Snyder, Denise W
From: Voskuhl, Mark J
Sent: Thursday, September 27, 2018 9:50 PM
To: Snyder, Denise W
Subject: receipt for airport parking
Attachments: image001.png; image002.png
I realize you are away on vacation and you will process this when you return. Enjoy your time off.
Mark Voskuhl
Begin forwarded message:
From: "Voskuhl, Nino K."<NVoskuhl ecommunity.com>
Date:September 27, 2018 at 9:37:39 PM EDT
To: "Voskuhl, Mark J"<MVoskuhl@carmel.in.gov>, "m.voskuhl@clearbraindy.com"
<m.voskuhl@clearbraindy.com>
Subject: receipt for airport parking
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