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HomeMy WebLinkAbout201166 09/13/2011 CITY. CARMEL, INDIANA VENDOR: T358497 Page 1 of 1 ONE CIVIC SQUARE DARCY CASE CHECK AMOUNT: $14.10 CARMEL, INDIANA 46032 13154 DUNWOODY LANE CARMEL IN 46033 CHECK NUMBER: 201166 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4343004 9.10 TRAVEL PER DIEMS 1115 4230100 13879 5.00 STATIONARY PRNTD MA Clcdm No. Warrant No. I have examined the within claim and IN FAVOR OF hereby certify as follows: That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory authority; That it is apparently correct incorrect On Account of Appropriation No. for Disbursing Officer `V m Allowed 20 m o 0 K; in the sum of o (D I 0o (D m rA-� n�!✓ `°m m N (D (Board or Commmmon) FILED (D R, a o (Official Title) O CD CD R G eneral Form No. 1. t 1955, rescribed by State Beard c kcccuna MILEAGE qq gg p �L/i5[tl1 TO DR. ,Governmental Unit) u—'r, C C�'� L cyv On Ac count of Appropriation No. `'I" J. `7' for Loc O Ice, Board. Department or InstituUonj DATE FROM TO ODOMET READING' NATURE OF ct SINESS AUTO (MILES MILEAGE �'s 20 Point Point Star Finish TRAVELED PER MILE 3l 3 i, o q CS PCIVU r rS n i u it II I I I I I i Auto License No. r TOTALS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct. that the amount claimed is legally due, after all all just credits, i nd that no part of the same has been paid. Date Sep. 12, 2011 9:53AM INDIANA STATE POLICE No. 0847 P.— 2 ,1 oft Glass roster Course Name: Operator Refresher Course Class: August 31, 20119:00 AM Class Location: public safety Building 17535 Dartown Road Westfield, In 46074 Instructor: Linda Gabbard Students ORI Completed CASE, DARCY INO29011N PAULIN, KENT INO29011N v httn: //10.17. 253. 241/ nextest/fulladmin /trL/classes.nl ?cmd =PPJNT ROSTER &STD 9/12/2011 VOUCHER NO. WARRANT N ALLOWED 20 Darcy Case IN SUM OF 13154 Dunwoody Lane Carmel, In 46033 $9.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 430.04 $9.10 I hereby certify that the attached invoice(s), or I I 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, September 08, 2011 Director 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)) 09/07/11 $9.10 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 Z Ah CROWN TROPHY Invoice Date Invoice 807 West Carmel Drive 8/25/2011 13879 Carmel, Indiana 46032 Bill To Carmel Clay Communications Center 31 1 st Avenue N.W. Carmel, IN 46032 P.O. No. Terms Due Date Net 30 9/24/2011 Item Qty Description Rate Amount Engraving S... 1 Engraving Small Plate 5.00 5.00T t DATE Sales Tax (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $5.00 Awards Recognition Needs, Payments /Credits $0.00 Balance Due $5.00 Phone Fax E -mail Web Site 317- 818 -9400 317- 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com VOUCHER NO. WARRANT N ALLOWED 20 Darcy Case IN SUM OF 13154 Dunwoody Lane Carmel, In 46033 $5.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1115 I 13879 I 42- 301.00 I $5.00 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 Monday, September 12, 2011 Director 1 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)) 08/25/11 13879 $5.00 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