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
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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
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Approval NkjTfja-: APPROVAL: 040510
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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