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HomeMy WebLinkAbout331910 11/07/18 a ur_Cq„M CITY OF CARMEL, INDIANA VENDOR: 172645 ;1. ONE CIVIC SQUARE BRETT A KEITH CHECK AMOUNT: $********36.00* s �a CARMEL, INDIANA 46032 4304 WORCHESTER COURT CHECK NUMBER: 331910 CARMEL IN 46033 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 0 36.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 172645 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRETT A KEITH IN SUM OF$ CITY OF CARMEL 4304 WORCHESTER COURT An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee. $36.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 43-570.00 $18.00 1 hereby certify that the attached invoice(s),or 10/22/18 0 parking-Excel training $18.00 1110 210 1110 210 0 43-570.00 $18.00 bill(s)is(are)true and correct and that the 10/23/18 0 parking-Excel training $18.00 1110 1 1 210 materials or services itemized thereon for 1110 1 210 which charge is made were ordered and received except Thursday, November 1,2018 Jim Barlow 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Circle Center Mall 49 W Maryland St Indianapolis IN 46204_ F/C #04 J A Payment No.00010397 T/D #37 Ticket No.028862 Cashier - ID #103 Entry Time 10/23/2018 (Tue) 8:14 Paid Time 10/23/2018 (Tue) 15:46 Parking Time 7:32 Parking Fee Rate A $18.00 Cash Amount $18.00 -----------------------------======== ---------------------------------------------- Total $18.00 Thank you! Have a Nice Day! Sun Garage Booth 4 ----------------------------------------------- ---------------------------------------------- Circle Center Mall 49 W Maryland St Indianapolis, IN 46204 F/C #06 A Payment No.00060510 T/D #37 Ticket No.028480 Cashier ID 4511 Entry Time 10/22/2018 (Mon) 8:13 Paid Time 10/22/2018 (Mon) 15:59 Parking Time 7:46 Parking Fee Rate A $18.00 Cash Amount $18.00 ---------------------------------------------- ---------------------------------------------- Total $18.00 Thank you and have a nice day! Sun Garage Booth 6 ---------------------------------------------- ----------------------------------------------