HomeMy WebLinkAbout202213 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 364464 Page 1 of 1
ONE CIVIC SQUARE RICHARD LOVITT
CHECK AMOUNT: $13.00
CARMEL, INDIANA 46032
CHECK NUMBER: 202213
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1301 4343004 13.00 TRAVEL PER DIEMS
MERCHANTS ST
GARAGE
RECEIPT K1
ENTRY TIME:
09/23/11 09:10
EXIT TIME:
09/23/11 14:34
PARK -DUR.: HRS:MIN
0:05:24
AMOUNT:
T 13.00
KIND OF PAYMENT:
CREDITCARD
THANK YOU FOR YOUR
VISIT
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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))
4/0.
d.e
Total .4 /3
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
V IN SUM OF
13 -v0
ON ACCOUNT OF APPROPRIATION FOR
L"4
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D %3 -00 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
200 1
a
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund