186982 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 241256 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $10.00
CARMEL, INDIANA 46032 CIO COMM CENTER
C/O COMM CENTER CHECK NUMBER: 186982
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4343002 10.00 EXTERNAL TRAINING TRA
DEMSON PARKING, INC. 3 14 2
36 S. PENNSYLVANIA ST., SUITE 200'
INDIANAPOLIS, INDIANA 46204 DATE
(317) 633 -4003
RECEIVED FROM j
DOLLARS.
i FOR
AMOUNTOF ACCOUNT ASH
=THIS PAYMENT CHECK.
1 BALANCE DUE M.O. BY
THANK YOU
R T
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V NO. c WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
C/o CCCC
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 43- 430.02 $10.00 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
Wednesday, June 16, 2010
Director
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))
06/10/10 I I $10.00
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