HomeMy WebLinkAbout198228 06/06/2011 \f CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
q ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 198228
CHECK DATE: 616/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343002 7329 60.00 EXTERNAL TRAINING TRA
911 4343002 76716 36.00 EXTERNAL TRAINING TRA
911 4343003 96699 4.00 TRAVEL LODGING
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1 01. IL UI� T.0 °T
INDIANAPOLIS Ilk 4',20A
Indianapolis International Airport
7800 Col. H. Weir Cook Memorial Drive
Indianapolis, IN 46241
Fee Computer Number: 41 Rut# 9669
Cashier: 115 Id #115 06/01/11 10 =18 L4 1 A 5 TA155993
Transaction Number: 76716 T f
Entered: 05/16/2011 05:02 06/01 .is ;1$it31� sf}.1O
Exited: 05/20/2011 00:58 Tkt %75Qfj
Ticket #1773 Dispenser #35 2007 4
Lot: Economy Lot 63 Total Fee 4.00 'Indianapolis International Airport
Area: Area 6
CASH PAID >4.f3� indianapolisairport.com
Rate: Economy 2009 VRate ha'l't Tproj r 4.00 RECEIPT
Parking Fee: O#'�'r3e Due t
36. T�IN��A� YOU !J Toledo Ticket Co., Toledo, CH
Total Fee: 36.00 THAW TRAN IN TIME OUT TIME FEE CC#
A 36.00
Total Paid: 36.00
Thank You have a nice day!
(317) 487 -5017
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HEARTLAND -LAVA ENFORCEMENT TRAINING INSTITUTE
I
PRESENTS TO
I
i
D ETECTIVE MA KINKADE i
A
CERTIFICATE OF COMPLETION
FOR 32 HOURS OF L.Aw ENFORCEMENT TRAINING IN THE AREA OF
6 TH A NNUAL GANGS, GUNS DRUGS CONFERENCE
i
M AY 16-19,20 1 1
LAS VEGAS, NEVADA
FNfs
STEVE COOK
I
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))
05/20/11 Kindade /Conference $36.00
05/20/11 MeyerlConference $60.00
06/01/11 Parking TF11 -056 $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
VOUCHER NO. WARRANT N
ALLOWED 20
Petty Cash /Law Enforcement Aid Fund
Marie Doan IN SUM OF
3 Civic Square
Carmel, IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
911 43- 430.02 $36.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43- 430.02 $60.00
materials or services itemized thereon for
911 43- 430.03 $4.00 which charge is made were ordered and
received except
j dnesday, June 01, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund