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