189439 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364655 Page 1 of 1
ONE CIVIC SQUARE NICHOLAS MISHLER CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032 151 ASPEN WAY
CARMEL IN 46032
CHECK NUMBER: 189439
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 24.00 EXTERNAL TRAINING TRA
WHITE RIVER STATE PARK r,ARA
08/11/10 17:06 L# 2 A# 2 Tzn #186973
08/11/10 08:17 In 08/11/10 17:06 Out
Tkt# 371520
MAIN 12.00
'Total Fee 12.00
CASH PAID 12.00
Cash Tender 15.00
Change Due 3.00
Operated By Superior Parking System
WHITE RIVER STATE PARK GARAGE
08110/10 16:43 L# 2 A# 2 Txn #186807
08 /10 /10 08:48 In 08/10/10 16:43 Out
TRt# 371215
MAIN 12.00
Total Fee 12.00
CASH PAID 12.00
Cash Tender 20.00
Change Due 8.00
Operated By Superior P'arkin'g System
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nick Mistier
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$24.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.02 $24.00 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
Friday, August 27, 2010
irector, D S
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))
08/11/10 Parking $24.00
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
1 20
Clerk- Treasurer