HomeMy WebLinkAbout225398 10/23/2013 i
CITY OF CARMEL, INDIANA VENDOR: 357766 Page 1 of 1
` ONE CIVIC SQUARE SARAH HARRIS
CHECK AMOUNT: $7.00
CARMEL, INDIANA 46032 11429 PEGASUS DRIVE
a«o� NOBLESVILLE IN 46060 CHECK NUMBER: 225398
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 7 . 00 SPECIAL INVESTIGATION
Savra.,1!t. b�a,vri S
nercnanc one
DEN ISON PARKING 4120
302 E. WASHINGTON ST LOT
302 E. WASHINGTON STREET
INDIANAPOLIS, IN 46204
(317) 916-1760
NO IN 9 OUT PRIVILEGES
Merchant ID: 181338202
Terra ID: 3
Sale
MASTERCARO
XXXXXXXXXMR53
Entry Method; Swiped
Wrvd; Online Batcha; 000079
10i17/13 12;07;48
Host Response: Success i
Invoice a; 000034 bpr Code; 00581Z,
Apriva Transaction q; 3511
Total; $ 7,00
Customer Copy
g
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))
10/17/13 parking/investigation $7.00
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
Sarah Harris
IN SUM OF $
11429 Pegasus Drive
Noblesville, IN 46060
$7.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-582.00 $7.00
I 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
Friday, October 18, 2013
ZChief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund