HomeMy WebLinkAbout199897 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 354964 Page 1 of 1
it ONE CIVIC SQUARE GARY DUNCAN CHECK AMOUNT: $8.00
CARMEL, INDIANA 46032 11034 PALATKA COURT
INDIANAPOLIS IN 46236 CHECK NUMBER: 199897
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 8.00 EXTERNAL TRAINING TRA
ONO syeat Garage
Central Parking
101 Ohio Street
kndidnapoliG Indiana 46204
±4# 2 /B
WHIM 060 LP 1 AN 3 TmN 46%3
10/19/10 12:01 In 10/119/10 13 Out
TRI, 011202
Ay i n GAO
'Total Fee !6+
CASH FIAID !%y-
ƒ Ted r 1101")
Change Due 2.00
Ft. (317) 634-9090
THANIK YOU! PLEASE COIKE AGAIN
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Gary Duncan
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/19/10 MS$ meeting downtown $8.00
Total $8.Q0
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 NO.
ALLOWED 20
Gary Mu =an IN SUM OF
Engineering Department
$8.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT TLE AMOUNT
DEPT. /TI I hereby certify that the attached invoice(s or
n/a ENG 4343002 $8.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
A�zl 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund