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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