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190675 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361015 Page 1 of 1 0 ONE CIVIC SQUARE RACHEL BOONE CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR CHECK AMOUNT: $15.00 INDPLS IN 46220 CHECK NUMBER: 190675 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343002 15.00 EXTERNAL TRAINING TRA Circle Centre Mall Fee Computer Number: 8 Cashier: Shakira R. Id 4133 Transact ion Nulllller: 96457 Entered: 1010112010 08:12 Exited: 1010112010 17:37 Ticket 932573 Dispenser #40 Lot: World Wonders Area: Area 1 Rate: Standard Rate AH Parking Fet:: 15.00 Tot Fer;: 15.00 qm�- A 15.00 Credit Card Number: Total Paid: 15.00 Thank You Denison Parking /`rC OD N VOUCHER NO. WARRANT NO. ALLOWED 20 Racbel Boone IN SUM OF c /oaOne Civic Square Carmel, IN 46032 $15.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 430.02 $15.00 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 Th rsday October 07, 2010 Director t CS Title I 1 Cost distribution ledger classification if t t 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)) 10/01/10 Parking APA Conference $15.00 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 20 Clerk- Treasurer