HomeMy WebLinkAbout219917 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00351302 Page 1 of 1
0 ONE CIVIC SQUARE SCOTT TIERNEY CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 19001 CRESTVIEW COURT
WESTFIELD IN 46074 CHECK NUMBER: 219917
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 30 . 00 EXTERNAL TRAINING TRA
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 12
Cashier: Kari D. Id #188
Tran.;action Number: 88043
Entered: 04/23/2013 07:13 .
Exited: 04/23/2013 17:27
Ticket 913063 Dispenser #41
Lot: _ Wordd-Wonders-
Area: Area 1
Rate: Daily 2012 Rate
Parking Fee: _$ 15.00
Total Fee: $ 15.00
Cash: $ 15.\00
Total Paid: $ 15.00
Thank You
Denison Parking
r r
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 12
cast',1er: Karl-D. Id !t188
T'aisaction Number: 81655
ntered: 04/22/2013 07:10
Exited: 04/22/2013 17:34
Ticket #12842 Dispenser #41
Lot: World Wonders
Ai'ea: Area 1
R<lte: Daily 2012 Rate
Parking Fee: $ 15.00
Total Fee: $ 15.00
Cash: $ 15.00
Total Paid:
Thank You
Denison Parking
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Tierney
IN SUM OF $
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I I 43-430.02 I $30.00 1 hereby certify that the attached invoice(s), or
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
MAY 6 2013
Fire Chief
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))
Parking FDIC $30.00
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