206631 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 363936 Page 1 of 1
ONE CIVIC SQUARE JEFFERY CARPENTER
CARMEL, INDIANA 46032 878 TYNE CIRCLE CHECK AMOUNT: $10.00
DANVILLE IN 46122 CHECK NUMBER: 206631
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22112 10.00 OTHER EXPENSES
Prescribed by State Board of Accounts I Managed By
ACCOUNTS PAYABLE VOUa DENISON PARKING, INC,
200 CENT RY BUIE NG
36 SOUTH
CITY OF CARMEL PHONE: (317) 633 -4003
Lane 4
An invoice or bill to be properly itemized must show, kind of servi 01
performed, dates of service rendered, by whom, rates per day, nt
price per unit, etc. 1 )"2 18 3
Payee
PLACE TICKET ON DAM
TJEFF EXIT MAS
CARPENTER, JEFF Purchase (I z- GOOD FOR EVENTS OINLy
CARMEL WATER OPERATIONS Terms RETAIN THIS TICKET
Due Date C� YOU MAY RE ASKED
FOR IT AT EXIT
NO IN OUT PRIVILEGES
Invoice Invoice Description ffl 91119h 9d 04h
Date Number (or note attached invoice(s) or i
Toledo Ticket Co. Toledo, ON I
2/23/2012' 22112
rt
I 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
Date Offic
113882 WARRANT ALLOWED
WATT IN SUM OF
TER, JEFF OPERAnONS
WATER OPERATIONS
Carmel Water Utility
O� ACCOUNT OF APPROPRIATION FOR
Board members
PC INV ACCT AMOUNT Audit Trail Code
22112 01- 6040 -05 $10.00
i
k
x
Voucher Total $10.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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