238015 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 343580
ONE CIVIC SQUARE NANCY L ZELLERS CHECK AMOUNT: $""'*'**7.00'
�q CARMEL, INDIANA 46032
CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 169-922 7.00 SPECIAL INVESTIGATION
411 S�4
Al
Nla4aded:By
,DENISON;PARKiNG,INC-
200 CENTURY BUILDING
,36 SOUTH PENNSYLVANIA
PHONE_(317)633-4003
1
. _69
oo :
EXIT. PASS
RETAIN.THIS'TWET
YOWMAY BE;ASKED
,FOR 1T,,ATEXIT
CII 8
DEN_ ISON PARKING,;INC,
300 E.MARKET
MSA LOTS °
Toledo Tcket.Co._. Toledo,OH
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Zellers
IN SUM OF$
$7.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 169-922 43-582.00 $7.00
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
a
received except
Friday, ctober 03,2014
jf
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/03/14 169-922 Parking $7.00
I
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
120
Clerk-Treasurer