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
----------------------------------------------
----------------------------------------------