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