HomeMy WebLinkAbout195894 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 357374 Page 1 of 1
ONE CIVIC SQUARE ROBERT DYKSTRA CHECK AMOUNT: $1.50
CARMEL, INDIANA 46032 5752 MARCO POINT
CARMEL IN 46033 CHECK NUMBER: 195894
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 3/24/11 1.50 EXTERNAL TRAINING TRA
Circle Centre Mall
Fee Computer Number: 9
Cashier:' Angela A: Id #149
Transaction Numbe": 141699
Entered: 03/24/2011 ll:i6
Exited: 03/24/2011 13:25
Ticket #45522' Dispenser #40
Lot: World Wonders
Area: Area 1
.Rate: Standard Rate
Parking Fee: 1.50
Total Fee: 1.50
Cash: $-1.50
'Total Paid: 1.50
Ti yank You
Denison Parking
Prescribed by State 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
Bob Dykstra
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
24!11 Parking; Downtown meeting $1.50
ASHE meeting; 3124/11
Total
r,
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Dykstra
IN SUM OF
Engineering Department
$1.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT a 1 hereby certify that the attached invoice(s), or
n a 3124/11 2200 434300 1.5 %ill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund