Loading...
HomeMy WebLinkAbout197150 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 075010 Page 1 of 1 4 1 ONE CIVIC SQUARE MICHEAL DIXON CARMEL, INDIANA 46032 359 W. BUCKEYE STREET CHECK AMOUNT: $4.00 CICEROIN 46034 CHECK NUMBER: 197150 CHECK DATE: 5111/2011 DEPARTMENT ACCOU PO NUMBER INVOICE N UMBER AMOUN DESCRIPTION 1110 4343003 4.00 TRAVEL LODGING PC" Pay SLatiCf) NJTL0 5 D)tkn_)cI: 04/26/2011 09:10 Exitk)d: 04/26/2011 10:07 T i cket WjTtw: 74589 Transaction Njfk)er 122451 Rate: D Parking Fee: $4.00 Total Tax: $0.00 Total Fee: $4.00 Fee Paid: $4.00 Mw kmyxvxx)mm Approval NkjTfja-: APPROVAL: 040510 Thank you for yc)Lr v i s i L Please mre again! VOUCHER NO. WARRANT NO. ALLOWED 20 Mike Dixon IN SUM OF 359 W. Buckeye Street Cicero, IN 46034 $4.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members 1110 43- 430.03 $4.00 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 Thursday, May 05, 2011 Chief of Police 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)) 04/26/11 reimburse Lt. Dixon for parking at airport $4.00 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