182421 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 175950 Page 1 of 1
ONE CIVIC SQUARE BRUCE KNOTT CHECK AMOUNT: $17.00
CARMEL, INDIANA 46032 29393 N. HAYWORTH ROAD
ATLANTA IN 46031 CHECK NUMBER: 182421
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 17.00 TRAVEL LODGING
,Nat ional'tity Center
Indianapolis, 1N
Fee Computer Number: 3
Cashier: Angel 10 0331
Transaction Number: 114104
Were& 02101110 12:55;
Exiled: 02/01/10 21:17
Ticket 084397 Dispenser 01
Rate: Area 1
Total Fee: $17.00
Cash: $20.00
Change:
'Thank you for choosing
Denison Parking
Have a nice day
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VOUCHER NO: WARRANT NO.
Bruce Kriott ALLOWED 20
IN SUM OF
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 43- 430.03 $17.00 1 hereby certify that the attached invoice(s), or
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
w
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Parking Fire Chiefs Assoc. Meeting $17.00
1 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