218434 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 354964 Page 1 of 1
ONE CIVIC SQUARE GARY DUNCAN CHECK AMOUNT: $38.11
CARMEL, INDIANA 46032 13129 FOSTER CR
CARMEL IN 46033 CHECK NUMBER: 218434
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 38 . 11 EXTERNAL TRAINING TRA
(l�/D►L4
The Weber Grill
- Indianapolis -
10 N Illinois
Indianapolis, IN 46204
Server: Ashley DOB: 03/07/2013
01 :45 PM 03/07/2013
Table 306/4 10/100030
SALE
Magnetic card present: JR DUNCAN GARY R
Card Entry Method: S
Approval : 00725R
Amount: $ 18.80
+ Tip: '
= Total :
22.00
I agree to pay the above
al a accordin o the
card issue m t.
X
74ks!\Colm� g
1l _
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
�C�Yy �JitiY1C'C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
mkQ
Z of `' 11e 22.FS
Total 3
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
Lo, Y�j �), VKo ayl — IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
"-2-Loo
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3pZ IS=S I bill(s) is (are) true and correct and that the
4� 3002 Z-z_FSO materials or services itemized thereon for
which charge is made were ordered and
received except
3 2 2 20
Signature
—'— Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund