HomeMy WebLinkAbout213021 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 114500 Page 1 of 1
` ONE CIVIC SQUARE TIMOTHY J.GREEN
CARMEL, INDIANA 46032
CHECK NUMBER: 213021
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 18 . 00 EXTERNAL TRAINING TRA
DENISON PARKING
PAN AMERICAN GARAGE
2015 CAPITOL AVE
INDIANAPOLIS, IN 46225
317-237-4849
RcPt# 9704
09/13/12 16:42 L# 3 A# 7 Txn# 22292
09/13/12 07:39 In 09/13/1216:42 Out
Tkt# 065201
CUNT $ 6.00
Total Fee $ 6
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Approval No.:004216
Reference No. 1299739141
.Change Due $ 0.00
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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))
09/12/12 parking/IACP conference $12.00
09/13/12 parking/IACP conference $6.00
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
20 _
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Timothy J. Green
IN SUM OF $
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.02 $12.00
I hereby certify that the attached invoice(s), or
_
bill(s) is (are) true and correct and that the
1110 43-430.02 $6.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 19, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund