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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 to W' U= Point Of Sale Withdrawal - INDIANAPOLIS AIRPO -$90.00 INDIANAPOLIS 1NUS tt l MEMO le U'Ifi � - i i i i CATEGORIES L.LE 1 Auto 90.00 4 I I Add Category Total: $90.00 t le WI Print transaction j le W' ------OanceI 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 i