HomeMy WebLinkAbout206697 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 362123 Page 1 of 1
ONE CIVIC SQUARE GREGORY HOLLANDER
CARMEL, INDIANA 46032 1054 BRISTOL ROAD CHECK AMOUNT: $27.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 206697
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22212 27.00 OTHER EXPENSES
194311022221232012
Capitol Commons
Capitol Commons
Thank You
Capitol Commons Self Park
Entry Time:
2/22/12 8:38 AM
Exit Time:
2/22/12 9:23 PM
Ouration: Od. 12h. 45m.
Pay Station: 11
Tran: 1943
Ticket# 90674
Normal 27.00
Tatal
27.00
Tender: 0.00
WWWNW 27.00
Last 4 digits: 1f1
Change: 0.00
VOUCHER 113884 WARRANT ALLOWED
0000 VVAIIER IN SUM OF
GREG HOLLANDER ONS
DISTRIBUTION
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22212 01- 6040 -05 $27.00
Voucher Total $27.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
0000
GREG HOLLANDER Purchase Order No.
DISTRIBUTION Terms
Due Date 2/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2012 22212 $27.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and .1 have audited same in accordance with IC 5- 11- 10 -1.6
Date f cer