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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