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