181930 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK
CARMEL, INDIANA 46032
CHECK NUMBER: 181930
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 5.00 TRAVEL LODGING
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venison rarning
Market Square Center
Denison Parking, Inc.
Insert Rarcode up
When Paying at Pay Station
Ticket* 0035921634
Entered 2010/01/28 09:33
Paid On 2010/01/28 11:28
Duration: 115:12
Paid 5.00
Org. Fee: 5.00
Fee File: 1
Credit 0.00
Credit Gard:
Drive out time until: 11:43
Thank- Ynu__Cnme Again
*e * Swiped
MASTERCARD
Purchase 10/01/28 11:28:38
Seq* POF
Ruth* 025852
000 APPROUED
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
q Brad A. Hedrick Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/28/10 reimburse Det. Brad Hedrick for parking while on 5.00
investigation
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad A. Hedrick IN SUM OF
5.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# NO. hereby certify invoice(s), INVOICE NO ACCT #/TITLE AMOUNT I hereb certi that the attached invoices or
1110 430 -03 5.00 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
January 29 20 10
*L4AU
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund