HomeMy WebLinkAbout196761 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
CHECK AMOUNT: $112.58
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
CARMEL IN 46033 -9501 CHECK NUMBER: 196761
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 85.08 ACCOUNTING FEES
1701 4343004 27.50 TRAVEL PER DIEMS
7 .fit i� qq
Circle Centre_MaII
Fee Computer Number: 5
Cashier: 'Alan'P. Id #127.
Transaction Number: 477674
Entered; 0 2011 10:41
Exited: 04/15/2011 12:58
Ticket 936246 Dispenser #37
Lot: Sun
Area: Area 1
Rate: Standard Rate
Parking Fee: 1.50
Total Fee: 1.50
Cash: 1.50
.Total Paid: 1.50
Thank You
Denison Parking
l�
Circle Centre,Mall
Fee 6viputer Number: 5
Cashier: Marcus T. Id #122
Transaction Number: 460580
Entered: ,03/22/2 10:34
Exited: 03/22/2011 15:44
Ticket 419615 Dispenser #37
Lot: Sun
Area: Area 1
Rate: Standard —R
Parking Fee:.,
Total Fee:
Cash: 20.00
Total'Paid: $-20.00
Change Due. 8.00
Thank-You
Denison Parking
ti
K"
Ohio Street Garage
Central Perking
101 W y y U h ie Stree y,
{rr India�napolls. In��iana 6 .62 1 04
1'. 2610
04115111 15602 L# 1 A# 7 Txn# 59520
5 In 04/15/1115:02 Out
Tkt# 02407
Main 14
Total Fee 4.00
CASH PAID 0-
CaeN Tender 14.00
Change Flue 0.00
Pig. (317) 634 -9090
THANK 'SOU! PLEASE COME AGAIN
Prescribed by State Board of Accounts General Form No. 101 (1955)
MILEAGE CLAIM
6 L TO DR.
(Governmental Unit)
G rl On Account of Appropriation No. for
(Office, Board, Department or Institution)
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @_c_a
20 Point Point Start Finish TRAVELED PER MILE
U1 c,)- l
a'd Cwt, -n s 5 3 I YIP 1;W
Auto License No. TOTALS 7 11
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all Jy6l credits., and that no part of the same has been paid.
Date e
Claim No. Warrant No. I have examined the within claim and
hereby certify as follows:
IN F,I�VOR�
/�J�J �Y,� That it is in proper form;
That it is duly authenticated as required
by law;
That it is based upon statutory authority;
That it is apparently correct
incorrect
On Account of Appropriaton No. �V� 4for
4P Disbursing Officer
(D
Allowed 20
in the sum of
Q�
(D
ZY
nom
CD ry B
(Board o7 Commission)
Q O
FILED m Q-
(D
0
�D
(D�
,Q (D
@(D
(Official Title)
(p O
0 Q
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) orrbilll(s))
l�v
VI
Total.
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund