183268 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 354964 Page 1 of 1
ONE CIVIC SQUARE GARY DUNCAN
s O CHECK AMOUNT: $11.50
11034 PALATKA COURT
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46236 CHECK NUMBER: 183268
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 11.50 EXTERNAL TRAINING TRA
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PLAZA PARV
RcrOL'416675'.
02/10/10 1OW4 Ll 2 AD 4 TWIM9
02, 07:34 in 02/11/11.0 10.04 Out
TOD 664304
Rleg Rate 1.1.
TO•! Fee V so
CASIH PAID 11.50
Cash Tender 20.00
Change Due 8.50
THANKYULl
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Gary Duncan
Purchase Order No.
)Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/1$/10 Parking, Dowtown INDOT meeting $11.50
Total
$1 50
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
Gary Duncan IN SUM OF
Engineering Department
$11.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or
D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
02!18/1 n/a ENG 4343002 $11.50 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund