HomeMy WebLinkAbout185554 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 098255 Page 1 of 1
ONE CIVIC SQUARE MICHAEL FOGARTY
/a CARMEL, INDIANA 46032 13051 N PENNSYLVANIA CHECK AMOUNT: $12.00
APT 3E-13 CHECK NUMBER: 185554
CARMEL IN 46032
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 12.00 TRAVEL LODGING
Chase Tower Garage
I
Fee Computer Number: 1
Cashier: Williams .Id #106
j Transaction Number: 53905
J Entered: 0412212010 15 :47
Exited: 04/22/2010 18 :33
Ticket #31002
Lot: Dispenser #2
Area: Lot 2
Rate: Area 1
Normal 3 -2009
Parking Fee:
Total Fee: 1200
Cash: 12.00
Total Paid: 12.00
Thank You 12.00
P A P, w� AMPCO Parking
�D
Proscribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
M ichael D. Fogarty Purchase Order No..
13051 N. Pennsylvania Street, Apt 3E -13 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/221 reimbu r e Chief Mike Fogarty for pa rking
Total
I hereby certify that.the attached invoice(s), or biil(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VUUUHthi IVV. VVAhHAN I NU.
ALLOWED 20
Michael D. Fogarty_ IN SUM OF
13031 N. Pennsylvania Street, Apt 3E -13
Carmel, IN 46032
12.00
ON ACCOUNT OF APPROPRIATION FOR
police general fu
Board Members
INVOICE NO.. ACCT #/TITLE AMOUNT D EP T I hereby certify that the attached invoice(s), or
1110 430 03 12.00 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
April 28 20 10
A�4 J
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor Vehicle highway fund