HomeMy WebLinkAbout202219 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 355848 Page 1 of 1
ONE CIVIC SQUARE TRENT MCINTYRE
CHECK AMOUNT: $13.00
CARMEL, INDIANA 46032
CHECK NUMBER: 202219
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 REIMS 13.00 SPECIAL INVESTIGATION
Circle Centre Mail
Fee Computer.Number: 13
Ca:,hier: Becky P. Id, It16�
,Transaction Number: 29700
intered: 09/14/2.011 0/:40
Exi x`09/14/2011 11:3!
Ticket #,095 i Dispenser 444
Lot: Claynonl
Area: Area 2
Rate: Daily Rate 9 -2010
Parking Fee:, 13.00
Total Fee: 13.00
A $13.00
Credit Care Nuflber:
Total Paid: 13.00
Thank You
Denison Parking
VOUCHER NO. WARRANT NO,
ALLOWED 20
Trent A. McIntyre
IN SUM OF
$13.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 582.00 $13.00
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
Friday, Se tember 23, 2011
Chief of Police
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))
09/14111 reimburse Det. McIntyre for parking $13.00
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