227702 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 354964 Page 1 of 1
ONE CIVIC SQUARE GARY DUNCAN CHECK AMOUNT: $7.00
CARMEL, INDIANA 46032 13129 FOSTER CR
"y}o�tc CARMEL IN 46033 CHECK NUMBER: 227702
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 7 . 00 EXTERNAL TRAINING TRA
WHITE RIVER STATE PARK GARAGE
Rcpt# 1102
12/04/13 16:08 L# 6 A# 1 Txn# 3459
12/04/13 10:08 In 12/04/13 16:08 Out
Tkt# 235274
MAIN $ 7.00
Total Fee $ 7.00
$ 7.00-
XXXXXXXXXXXX-
Approval No. :081055
Reference No. :00000000
Change Due $ 0.00
THANK YOU
fi
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
Gary Duncan Purchase Order No.
Assistant City Engineer Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
12/4/2013 0 parking; meeting $ 7.00
Total $ 7.00
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
VOUCHER NC WARRANT NO.
Gary Duncan ALLOWED 20
Assistant City Engineer IN SUM OF $
$ 7.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-4343002 $ 7.00 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
1/21/1929
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund