HomeMy WebLinkAbout195627 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363918 Page 1 of 1
f ONE CIVIC SQUARE BRETT RANSFORD CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032 12554 LANTERN ROAD
FISHERS IN 46038
CHECK NUMBER: 195627
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22211 24.00 OTHER EXPENSES
WHITE RIVER STATE PARK GARAGE
RcptP 65.544
MYU B15 LO 2 AP 7 WHOM42
02/23/11 10:�k, In 02/23/1.118:25 Out
Lost Fee 01 12XO
Mal Fee 12 M
CASH PAID 12000
C ash Tender 12 AO
(lame Due OAO
Operated By Superior Parking Systoifi
A
WHITE RRIER STATE PARK GARAGE
Rcpt# �5?71
0'.2,122/11 1 f,:58 LO 2 Ag 12 Txn#67776B
02)./2Z/11 0'1:51 In 02122 16:58 Clut
TkIO 19'JUJO
MAIN 1.2.00
Total Fee 12.00
CASH PAID 1`',00
Cash Terider 9 0.00
Chan�ge Due 8.00
Operated By Superior Parking System
s«
VOUCHER 104254 WARRANT ALLOWED
TBRETT IN SUM OF
RANSFORD, BRETT WAYM
CARMEL WATER OPERATIONS OP M 4 'n6ft
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
22211 01- 6040 -05 $24.00
Voucher Total $24.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TBRETT
RANSFORD, BRETT Purchase Order No.
CARMEL WATER OPERATIONS Terms
Due Date 3/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 22211 $24.00
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
Date Officer