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156767 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $95.48 C/O ROCS CHECK NUMBER: 156767 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343002 55.50 EXTERNAL TRAINING TRA 1192 .4351100 11.00 CAR CLEANING 1192 4355100 28.98 PROMOTIONAL FUNDS CITY vOF C EL JAMES BRAINARD, MAYOR AFFIDAVIT I, David Littlejohn, Alternative Transportation Administrator, Department of Community Services, do state that on January 18, 2008, I paid parking at the Capitol Street Parking Garage totaling $12.00 in order to attend the Urban Scholar Series at the Indiana Government Center. Hereby affirmed, sworn to and dated this 22 °a day of January, 2008. DAVID LITTLE JOHN ALTERNATIVE TRANSPORTATION ADMINISTRATOR DEPARTMENT OF COMMUNITY SERVICES CITY OF CARMEL DEPARTiNIENT OF COMMUNITY SERVICES ONE CIVIC SQUARE, CARnIEL, IN 46032 PHoNE: 317.571.2417, FAx 317.571.2426 MICHAEL P. Hoi,u 3AUGH, DIRECTOR 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)) Cl 6 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Z ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or P1 q0 5 a e I bill(s) is (are) true and correct and that the 11q 5/ //•00 materials or services itemized thereon for which charge is made were ordered and received except 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund