HomeMy WebLinkAbout227383 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $3.00
CARMEL, INDIANA 46032 CHECK NUMBER: 227383
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 3 . 00 FESTIVAL/COMMUNITY EV
7�
One America Garage
DuIC�
&I)n Y GJ
atf
Fee Computer Number: 1
Cashier: Id 9105
Transaction Number: 11181
Fntered: 12/04/2013 18:21.
Fxtted: 1210412013 19:54
f,cket 924250 Dispenser #2
lut: Lot 35
Area: Area 1
Rcite: Daily rate 9-2010
Parking Fee: $ 3.00
k')tal ,Fee: $ 3.00
A $ 3.00
ecllt Card Number:
{t,tal Paid: $ 3.00
Thank You
Denison Parking
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$3.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
1203 Receipt 43-590.03 $3.00 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
Monday, December 16, 2013
`A'""
Director, 4mmunity Relations/Economic Development
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))
12/04/13 Receipt $3.00
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