HomeMy WebLinkAbout183002 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360552 Page 1 of 1
ONE CIVIC SQUARE JERRY SMITH IV
4 CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 11475 N. COLLEGE AVENUE
•y_ CARMEL IN 46032 CHECK NUMBER: 183002
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 25.00 EMPLOYEE PEN BENEFI
q v�
516809021718302010
Capitol Commons
Capitol Commons
Thank You
Capitol Commons Self Park
Entry Time:
2/17/10 8:01 AM
Exit Time:
2/17/10 6:30 PM
Duration: Od. 10h. 29m.
Pay Station: 9
Tran: 5168
Ticket# 18858
Normal 25.00
Total:
25.00
Tender: 25.00
Change: 0.00
VOUCHER 094380 WARRANT ALLOWED
TJFRRY
r IN SUM OF
SMITH, JERRY
CARMEL WATER OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21710 01- 6040 -05 $25.00
Voucher Total $25.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TJERRY
SMITH, JERRY Purchase Order No.
A'
CARMEL WATER OPERATIONS Terms
Due Date 2/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2010 21710 $25.00
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
Date Officer