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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