HomeMy WebLinkAbout197272 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 175950 Page 1 of 1
0 f I ONE CIVIC SQUARE BRUCE KNOTT
s•'er• CARMEL, INDIANA 46032 29393 N. HAYWORTH ROAD CHECK AMOUNT: $33.00
ATLANTA IN 46031 CHECK NUMBER: 197272
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 33.00 EXTERNAL TRAINING TRA
In� Circle Centre Mall
Fee Coiuputer Plt.um�Er: 8
Angei is R. t.l ii` J
Ii'i, I101 Number:
Ent o'ed: 0,3/25 :01
�xi t:ei1 O3/25/2O111 1 ii:4O
gut World Wonders
Area Area 1
Rd e: Standarcl Rate
Parking Ft,i 15.00
Total Fer; 15.00
Casn: 20.00
Total Paid: 20.00
Change Due 5.,00
Thank You
Denison Parking
J
i
PLAZA PARK
031/2D11 17:19' f A# 21 T n 1u'vrYii
�j j L
Regular Rate 18.00
Total Fee Vii- i8,flQ
C"SH D ATfii
Cas Ter er 90M
C,ha ng° lIue 2,00
CITY OF uARMEL
FIREDEPARTMENT
DATE: April 6, 2011 1
I 0: Diana Cordray. Clerk-`['re asurer
1 KeitliSinith. l'in'e Chief
RE: FDIC Parkin- Reimbursements
Attached you will rind rcimbUrsement claims lbr parking while attending the 're Department
n M arch b.
Instructors Co ference, (FDIC) 2 1` h 26 1 which was held at the Convi�ntioji Center
in Indianapolis. If you have any questions, Please feel f'•ee to contact mc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruce Knott
IN SUM OF
$33.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1120 I 43- 430.02 I $33.00 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
MAY 9.2019
V r� b
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 invoices) or bill(s))
$33.00
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