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HomeMy WebLinkAbout216836 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1 0 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $20.00 CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT r' C/O CARMEL POLICE DE CHECK NUMBER: 216836 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 20 . 00 TRAINING SEMINARS DENISON PARKING PAN AMERICAN GARAGE 2018 CAPITOL AVE iNDIANAPOLIS5 IN 46225 3 1111,7-5 7 1 M9, !,,'cpt# 5703 1',1/2213 14:02 L# 3 A# 7 Txn# 16630 01/23/13 08:23 in 01/23/13 14:02 Out 7R# 362 CURRENT $ 14M Total Fee $ /.S CASH PAID $ /.S- Aƒ y«« $ 21 Change Due ; RS THANK YOU DENISON PARKING 'AN AMERICAN GARAGE 2KS CAPITOL 0JE NDIANAPOLIS� IN 46-225 317-257-4649 \ rr 1cp t# 5884 11/ i? _' A 77 v• - 16966 ,I � � 751 t:4:l..l 16:408 �,. .! �'1 ! T:til!'Y ��/rn_� S 12 /i n'7:55 1i t2 ,17 1 in4D Out CLJ i4t i.J V i=JJ III( psi X41 tJ t Tit# 3RW1 CURRENT 6.00 Total Fee $ 6.00 CASH PAID $ 6.00- dsh Tender $ V V Change Due $ 0.00 THANK YOU f VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ 3 Civiv Square Carmel„ IN 46032 $20.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $14.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 210 -570.00 $6.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, anuary 25, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 01/23/13 IACP conference parking $14.00 01/24/13 IACP conference parking $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