HomeMy WebLinkAbout182854 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357980 Page 1 of 1
ONE CIVIC SQUARE JAMES GROSE
CARMEL, INDIANA 46032
CHECK NUMBER: 182854
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 4.00 TRAVEL LODGING
uenisnn rar
rlarke_t Square Center
Denison Parking, Mr..
Insert Rat up
Wren Paying at Pay Station
Ticket# 0038428654
Entered 20111/02/26 09:57
Paid On 20111/02/26 10:48
Duration: 50:38
Paid 4.110
Org. Fee: 4.1111
Fee File: 1
Credit 0.011
Credit Lard:
Drive out time until: 11:02
Thank- You._Come Again
* Swiped
Purchase 111/02/26 111:47:S8
Seq# POF
Auth# 027918
HOD APPROUFD
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
James E. Grose Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2126/10 refmbirse Det. Jim Grose for parking 4.00
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
James E. Grose IN SUM OF
4.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 4.00 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 26 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund