HomeMy WebLinkAbout228670 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
C/O MAYOR'S OFFICE
CHECK NUMBER: 228670
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343001 12 . 00 TRAVEL FEES & EXPENSE
tw C)
Circle Centre Mali
Indianapolis, IN Ole-
Fee Computer Numbr,,,': 13 � 4,401 Cashier: Becky P. Id #165 ��//Yi �/�G���Transaction Numbel 66272
Entered: 01/22/2014 07:08
Exited: G1/22/2014 10:01
Ticket #38802 Dispenser #45
Lot: Court St
Area: Area 2
Rate: Daily Rate 12-2012
Parking Fee: $ 12.00
Total Fee: $ 12.00
Cash: $ 12.00
Total Paid: $ 12.00
Thank You
Denison Parking
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash - Mayor Brainard
IN SUM OF $
One Civic Square
Carmel, IN 46032
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-430.01 $12.00
I hereby certify that the attached invoice(s), or
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
Monday,January 27,2014
Director, Cbfnmunity 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))
01/22/14 Receipt $12.00
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