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221018 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 075010 Page 1 of 1 ONE CIVIC SQUARE MICHEAL DIXON CHECK AMOUNT: $18.00 i` pro CARMEL, INDIANA 46032 359 W BUCKEYE STREET CICERO IN 46034 CHECK NUMBER: 221018 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 10 . 00 TRAVEL & LODGING 1110 4351100 8 . 00 CAR CLEANING Pay Station Wibw: Int.eraJ: 10:49 Ex 1 Ited: UVW/2013 13:03 Ticxet Uirtw: 49FM Transact icri Njiix--f,: 1331 IbLe: D Par*.i% Fee: $10.00 Total Tax: $U,w ------------------------------------ Total Fee: Fee Paid: 4)proval NA10w: 040213 TI-Irrik you for y(I.1- visit Please cc ma again! 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)) 06/09/13 parking/accreditation $10.00 06/09/13 car wash/accreditation $8.00 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 Micheal R. Dixon IN SUM OF $ 359 W. Buckeye Street Cicero, IN 46034 $18.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-430.03 $10.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43-511.00 $8.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 14, 2013 ,Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund