HomeMy WebLinkAbout228632 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 355473 Page 1 of 1
ONE CIVIC SQUARE DAREN MINDHAM CHECK AMOUNT: $56.00
CARMEL, INDIANA 46032 221 CORRAL COURT
FISHERS IN 46038 CHECK NUMBER: 228632
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343003 56 . 00 TRAVEL & LODGING
863312010916062014
Capitol Comwons
Capitol Commons
Thank You
Capitol Commons Self Park
Entry Time:
1/9/14 10:28 AM
Exit Time:
1/9/14 4:06 PM
Duration: Od. 5h, 38m.
Pay Station: 12
Tran: 8633
Ticket# 27578
Normal $ 28.00
Total :
$ 28 . 00
Tender: $ 0.00
28.00
Last 4 digits: .
Change: $ 0.00
862611011014562014
Capitol Commons
Capitol Commons
Thank You
Capitol Commons Self Park
Entry Time:
1/10/14 9:02 AM
Exit Time:
1/10/14 2:56 PM
Duration: Od. 5h. 54m.
Pay Station: 11
Tran: 8626
Ticket# 27666
Normal $ 28.00
-------------------
Total :
$ 28 . 00
,Tender: $ 0.00
1 -28.00
digits:
Change: $ 0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Daren Mindham
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$56.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept.. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I I 43-430.03 I $56.00 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
Friday, January 24, 2014
Direct r
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))
01/24/14 parking $56.00
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
20Clerk-Treasurer