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HomeMy WebLinkAbout238015 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