191562 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 027290 Page 1 of 1
ONE CIVIC SQUARE ORBIE BOWLES CHECK AMOUNT: $15.00
s4s.;r CARMEL, INDIANA 46032 7615 MARY LANE
INDIANAPOLIS IN 46217 CHECK NUMBER: 191562
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 15.00 EXTERNAL TRAINING TRA
Circle Centre Mall
Fee COHIPLIter Number: 5
Cashier: Michelle H. Id #131
Transaction Number: 352383
Entered: 10/25/2010 07:52
Exited: 10/25/2010 17:09
Ticket #10263 Dispenser #37
Lot- Sun
Area: Area 1
Rate: Standard Rate AH
Parking Fee: 15.00
Total Fee: 15.00
A 15.00
Credit Card Number:
Total Paid: 15.00
Thank You
Denison Parking
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ITEM ORDERED units Price Extension
Indianapolis, Conseco Fieldhouse Premier Office Package 1 $9.95 $9.95
Indianapolis, Conseco Fieldhouse Premier Seating. 20 $0.00 $0.00
EVENT DATE: 10/25/2010 Taxes and/or other fees $0 .87
Total $10.82
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Camtel Fire Department PO tt 54057456 .280T495
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2 Civic Square Salesperson:
Justin.holton
Carmel, IN 46032 I]!l PHONF (31Z)571-12f2t) 1 9-09 M
GET MOTIVATED Business Seminar, 4710 Eisenhower Blvd., Suite B -5, Tampa, FL 33634 1 -800- 434 -3564
—SEE REVERSE SIDE FOR IMPORTANT INFORMATION—
VOUCHER NO. WARRANT NO.
Orbie Bowles ALLOWED 20
IN SUM OF
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 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
NOV 8 2010
Fire Chief
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))
$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