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HomeMy WebLinkAbout194123 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 036500 Page 1 of 1 ONE CIVIC SQUARE LUCKIE A. CAREY CARMEL, INDIANA 46032 523 WINDSKIP CIRCLE CHECK AMOUNT: $14.00 WESTFIELD IN 46074 CHECK NUMBER: 194123 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 14.00 TRAINING SEMINARS A PAN AMERICAN GARAGE M! 6 CAPIML AVE INDIANA11POLIS5 IN 46225 317/237-57 RcptO 1141 01126, 14:1 L.Al 3 A# 14 Txn ?804B 01/216/1 In Oil/2,. 1412 Out Wilt 063338 CURRENT 14 x1cl TaMl Fee lk 00 CMHPMD 14.00- Cash Tender 20. Dome Dm 6AO riq VOUCHER NO. WARRANT NO. ALLOWED 20 Luckie A. Carey IN SUM OF$ 523 Windskic i .ircle Westfield, IN 46074 $14.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 210 50.00 $14.00 I 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, January 28, 2011 Chief o Police 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)) 01/26111 reimburse Major Carey for parking while attending IACP $14.00 1 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