HomeMy WebLinkAbout181896 02/03/2010 VENDOR: 098255 Page 1 of 1
e CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE MICHAEL FOGARTY
CHECK AMOUNT: $23.00
i CARMEL, INDIANA 46032 1 2880 UNIVERSITY CRESCENT, #1A
3 ;x CARMEL IN 46032 CHECK NUMBER: 181896
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 11.00 TRAVEL LODGING
210 4357000 12.00 TRAINING SEMINARS
rAN AMERICAN GARAGE
201 8 CAPITOL AVE
INDIANAPOLIS, IN. 46225
317/237-5790
Rutg 23261
01/29/10 12:23 Lg 3 Ag 10 Txng 79770
01/29/10 07:56 in 01/29/10 12:23 Out
Tktg 249789
CURRENT
Totdi Fee 6.00
CASH PAID
Cash Tenc& 6.00
Change Due 0.00
TAee
PP
i'AN AMFRICAN GARAGE
201 E CAPITOL AUF
INDIANAPOLIS, IN /46225
3171237-5790
Rcpt ti 23108
01/2.8/10 15:44 L 3 Alt 5 TKritt 79474
01/28/10 07:23 In 01/28/10 13:44 Out
litt 249550
CURRENT
Total Fee 6.00
CASH PAID
CdSil 'fender ::11.00
Change Due 15.00
r
PA 7
PAH AMERICAN GARAGE
201 13 CAPITOL AVE
INDIANAPOLIS, IN 46225
317/237-5790
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01/26/10 Lg 3 Ag: b Txng 78974
01/26/10 14:30 In 01/26110 17:29 flUt
TkU 24
CURRENT 11
Total Foe I'
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P- v1
ittbi:ji 0 _ii.UU
i]hange DUE
Presciibed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
,Michael D. Fogarty Purchase Order No.
12880 University Crescent 1A Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/29/10 reimburse Chief Mike Fogarty for parking while 23.00
attending the IACP conference and board meeting
Total
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
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael D. Fogarty IN SUM OF
12880 University Crescent 1A
Carmel, IN 46032
23.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund cont ed fund
Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 430 -03 11.00 bill(s) is (are) true and correct and that the
210 570 12.00 materials or services itemized thereon for
which charge is made were ordered and
received except
January 29 20 10
Signature
Chief of POli e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund