HomeMy WebLinkAbout196266 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 028500 Page 1 of 1
ONE CIVIC SQUARE GARY BRANDY
CHECK AMOUNT: $73.00
CARMEL, INDIANA 46032 212 WALTER STREET
CARMEL IN 46032 CHECK NUMBER: 196266
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT D ESCRIPTION
1120 4343002 73.00 EXTERNAL TRAINING TRA
Circle Centre Mall
Fee Computer- Number: 1
Cashier: Donetta E. Id #124
Transaction Number: 282127
.Entered: 03/25/2011 07:43
Exited: 03/25%2011. 20:20
Ticket #21059 Dispenser #36
Lot: Moon
Area: Area 1
Rate: Standard Rate
Parking Fee: 20.00
Total Fee:, 20.00
Cash: 20.00
Total Paid: 20.00
Thank You
Denison Parking
i
Circle Centre Mall
Fee Cuiiputer Number: 2
Cashier: Shakira R. Id #133
Transaction Number: 320023
Entered: 03/24/2011 10:06
Exited: 03/24/2011 23:14
Ticket 920236 Dispenser #36
Lot:' Moon
Area: Areal
Rater Standard Rate
Parking Fee: 20.00
Total Fee: 20.00
Cash: 20.00
Total Paid: 20.00
Thank You
Denison Parking
G ec, y �5 1-6A fl d
PLAZZA
Rcpt#208991
04/05/11 J 2 A. 4 Txri#415500
04/05/11, 08:11 in 1014/05/11 Out
TIN ON06.
Remlar Rate R 00
Total Fee i-B 00
CASH PAID 1
Cash Tender 20.
Chan Due 2.00
THAl"I.K.YOU
Circle Centre Mall
Fee Computer Number: 1
Cashier: Donetta C. Id #124
Transaction Number: 281239
Entered: 03/23/2011 10:05
Exited: f 03/23/2011 21:36
Ticket #19562 Dispenser 936
Lot: Moon
Area: Area 1
Rate: Standard Rate
Parking Fee: 15.00
Total Fee: 15.00
Cash: 15.00
Total Paid: 15.00„
Thank You
Denison Parking
i
Za0 1� JHAT JAI K TRAINING
TUESDAY- APRIL 5, 201
0830 0900 Registration
0900 1130 MAT Awareness
1130 1300 Lunch (on your own)
1300 1700 MAT Awareness
WEDNESDAY APRIL 6., 201
0830 1130 FBI 12 Step Evidence Collection Process
1130 1300 Lunch
1300 1700 MAT JHERT FBI SWAT Hands-on Training Scenarios
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Brandt
IN SUM OF
$73.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 430.02 j $18.00 I hereby certify that the attached invoice(s), or
1120 43- 430.02 $55.00 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
ann n 1 2
V
d M
Fire Chief
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))
FBI Jhat Class $18.00
FDIC Parking $55.00
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