182862 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK
j CHECK AMOUNT: $5.00
CARMEL, INDIANA 46032
CHECK NUMBER: 182862
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 5.00 TRAVEL LODGING
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uenisun rar'ni.ng%
Market Square Center
Denison Parking, Inc.
Insert Barcode up
Men Paying at Pay Station
ticket# 0087650972
Entered 21110102/17 09:55
'Paid [In 20111/02/17 11:27
Wiration: 91:34
Paid 5.1111
Ilrg. Fee: 5.00
Fee,File: 1
Credit 0.00
Credit Card:
Driue out time until: 11:42
thank- You..Cnme Again
« Swiped
MASIEBCABD
Purchase 10/02/11 11:27:24
Seq# POF
Auth# Ii2S70Z
000 APPBOUED
PrescribBd 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
B rad Hedrick Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 reimburse Det. Brad hedrick for parkin
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. W ARRANT NO.
ALLOWED 20
Brad Hedrick IN SUM OF
5.00
ON ACCOUNT OF APPROPRIATION FOR
police genera !fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), 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
February 24 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund