HomeMy WebLinkAbout158825 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER
d CHECK AMOUNT: $38.00
CARMEL, INDIANA 46032 4748 BISHO DR
w CARMEL IN 46032 CHECK NUMBER: 158825
CHECK DATE: 4/30/2008
D ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 38.00 TRAVEL LODGING
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Capitol Commons
Capitol Commons Garage
10 So. Capitol
317/951 -0866
FeeComputer Number:
Entry Time: 4/11/2008 7 :17 AM
Exit Time: 4/11/2008 2 :00 PM
Duration: 6h 43m
OP; 06
Receipt 000000000015762
Tran: 9484
Ticket Number: 83405
A Normal 24.00
T,ota? 24.00
Tender: 24.00
Change: 0.00
Thank You!
Drive Safely
S 1
CITY OF CARMEL
FIRE DEPARTMENT
DATE: April 28, 2008
TO: Diana Cordray, Clerk Treasurer
FROM: Keith Smith, Fire Chief
RE: Parking Reimbursement
Attached you will find reimbursement claims for Dave Haboush, Bill Kehl and Gary Carter. I
would like them reimbursed for parking expenses they incurred while attending the Fire Department
Instructors Conference, (FDIC) April 9 11, 2008 which was held at the Convention Center in
Indianapolis. If you have any questions, please feel free to contact me.
VOUCHER NO. WARRANT NO.
Cary Carter ALLOWED 20
IN SUM OF
$38.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 430.03 $38.00 1 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
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))
FDIC Parking $38.00
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