HomeMy WebLinkAbout224989 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 196250 Page 1 of 1
ONE CIVIC SQUARE JOHN MCALLISTER
CARMEL, INDIANA 46032
CHECK NUMBER: 224989
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 45 . 00 TRAINING SEMINARS
r
e
Indianapolis International Airport
7800 Col. H. Weir Cook Memorial Drive
Indianpolis, IN 46241
Fee Computer Number: 39
Cashier: 1 118 Id #118
Transaction Number: 60637
Entered: 09/15/2013 08:44
Exited: 09/19/2013 14:31
Ticket #38694 Dispenser #41
Lot: Economy Lot 63
Area: Area 6
Rate:- Economy 2009 VRate
Parking Fee: $ 45.00
Total Fee: $ 45.00
A $ 45.00
Credit Card Number:
Total Paid: $ 45.00
Thank You have a nice day!
(317) 487-5017
Center for Domestic . Preparedness
Uzi.
JVD
FEMA
This is to certify that
John W. Me Allister
successfully completed the
Field Force Extrication 'Tactics
Anniston, AL
(2.40 Continuing Education Units 124 Contact Hours)
Issued this 19th day of September, 2013
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V dRAb
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Charles M.King
Acting Superintendent
Center for Domestic Preparedness
VOUCHER NO. WARRANT NO.
ALLOWED 20
John W. McAllister
IN SUM OF $
$45.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
210 -570.00 $45.00
I hereby certify that the attached invoice(s), or
l I I
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
Thursday, October 03, 2013
ZChief 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))
09/19/13 parking for training $45.00
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