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HomeMy WebLinkAbout203423 11/09/2011 \f CITY OF CARMEL, INDIANA VENDOR: 354964 Page 1 of 1 ONE CIVIC SQUARE GARY DUNCAN CHECK AMOUNT: $6.00 CARMEL, INDIANA 46032 11034 PALATKA COURT INDIANAPOLIS IN 46236 CHECK NUMBER: 203423 CHECK DATE: 11/912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357002 REIMB 6.00 EXTERNAL TRAINING FEE 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 Gary Duncan Purchase Order No. Engineering Department Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/11/11 Parking fee; Downtown Indpls, TACT Conference $6.00 Total 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 VOUCHER NO. WARRANT NO. c ALLOWED 20 ry Dunn IN SUM OF Engineering Department $6.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Port or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a ENG 4357002 $6.00 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund