HomeMy WebLinkAbout202094 09/27/2011 a- CITY OF CARMEL, INDIANA VENDOR: 354964 Page 1 of 1
ONE CIVIC SQUARE GARY DUNCAN
i CHECK AMOUNT: $14.00
CARMEL, INDIANA 46032 11034 PALATKA COURT
INDIANAPOLIS IN 46236 CHECK NUMBER: 202094
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 14.00 EXTERNAL TRAINING TRA
Capital Center Garage
251 N. Illinois St.
Indianapolis, IN 46204
Fee Computer Number: 1
Cashier: Neil 1D #2
Transaction Number: 46
Entered: 09/09/11 08:39
Exited: 09/09/11 16:16
Ticket #20473 Dispenser #2
Rate: Area 1
Total Fee: $14.00
Cash: $14.00
Thank you for choosing
Capital Center Garage
Have a nice day
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I MCM Lk
LW-, Q110
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