HomeMy WebLinkAbout192165 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 35584E Page 1 of 1
ONE CIVIC SQUARE TRENT MCINTYRE
CARMEL, INDIANA 46032
.onb CHECK NUMBER: 192165
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 16.00 TRAINING SEMINARS
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I l L Chase Tower Garage
a cu Fee Compu Number: 1
Cashier: Villanueva Id #104
Transaction Number: 72503
Entered: 11/17/2010 07:19
Exited: 11/17/2010 15:59
Ticket #60205 Dispenser 92
Lot: Lot 2
Area: Area i
Rate: Normal 3 -2009
Parking Fee: 16.00
Total Fee: 16.00
A 16.00
Credit Card Number: *
Total Paid: 16.00
Thank You
AMPCO Parking
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Trent A. Mclntvre Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/19/10 reimburse Det. Trent McIntyre for parking while 16.00
attending Mobile Phne Seizure training on November 17
2010 in Indianapolis
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T rent A. McIntyre IN SUM OF
16.00
ON ACCOUNT OF APPROPRIATION FOR
c ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. q I hereby certify that the attached invoice(s), or
210 570 1.6.00 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
November 1.9 20 10
Signature
Chief of Pol ce
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund