HomeMy WebLinkAbout207071 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 114500 Page 1 of 1
ONE CIVIC SQUARE TIMOTHY J. GREEN
CARMEL, INDIANA 46032
CHECK NUMBER: 207071
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 37.00 EXTERNAL TRAINING TRA
r
#2630 PAN AM PLAZA
201 S CAPITAL AUE
INDIANAPOLIS, IN 46225
3172817011
TERMINAL ID.: 13400001
HIRCHRIII 0: 000000011546116
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SALE
taICH: HUM I NU 000004
Jan 27, 12 07:31
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111101HV J GREEII
CUSIOHER COPY
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DENISON PARKING
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N AMERICAN GARAGE
MI S CAPIML AVE
INIDIA14APOLI59 N 46225
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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))
01/27/12 reimburse Chief Green for parking for Chiefs conference $37.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Timothy J. Green
IN SUM OF
$37.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 430.02 $37.00
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, March 09, 2012
I l l y
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund