222018 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352934 Page 1 of 1
ONE CIVIC SQUARE ADAM HARRINGTON
CARMEL, INDIANA 46032 19546 TRADEWINDS DRIVE CHECK AMOUNT: $27.00
NOBLESVILLE IN 46062
CHECK NUMBER: 222018
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 27 . 00 TRAVEL & LODGING
�.
Indianapolis International Airport
7800 Col. H. Weir Cook Memorial Drive
•= Indianpolis, IN 46241
Fee Computer Number: 39
Cashier: 106 Id #106
Transaction Number: 36946
Entered: 06/23/2013 16:40
Exited: 06/26/2013 00:20
Damaged Ticket
Ticket #52555 Dispenser #55
Lot: Validation Lot 60
Area: Area 6
Rate: Economy 2009 VRate
Parking Fee: $ 27.00
Total Fee: $ 27.00
A $ 27.00
Credit Card Number:
Total Paid: $ 27.00
Thank You M2ve a nice day!
(317) 487-5017
CITY OF CARMEL
FIRE DEPARTMENT
DATE: July 1, 201 3)
TO: Cindy Sheeks
FROM: Matthew Hoffman, Fire Chief
Attached you will find a reimbursement claim for Adam Harrington. This is for reimbursing expenses for
Adam Harrington to do a site visit with Harford County, MD and Brentwood, Tennessee to view Interact,
which is a CAD and RMS system county the county looking at purchasing for all county fire departments.
If you have any questions, please feel free to contact me.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Adam Harrington
IN SUM OF $
$27.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-430.03 I $27.00 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
JUL 112013
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
qn 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 Interact Demo $27.00
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