HomeMy WebLinkAbout183318 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK
CARMEL, INDIANA 46032
CHECK NUMBER: 183318
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 12.00 TRAVEL LODGING
uenisan rarn.rng
Market Square Center
Denison Parking, Inc.
Insert Rarcode up
When Paying at Pay Station
Ti cket 11 11 03 8 6 8 9 042
1, Fntered 2010/03/01 111:16
Paid On 2010/03/Ill 15:45
Duration: 328:18
Paid
Orgy. Fee: S 12.110
Fee File: 1
Ct'edi t S
Credit Card:
[wive out tine until: 16:00
Thank-You—Cone Again
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Purchase 111/03/01 15:45:07
Sequ POF
Authtt 800574
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
Brad A. Hedrick Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached Invoice(s) or bill(s))
311/10 reimburse Det. Brad Hedrick for parking 12.00
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
B rad A. Hedrick
IN SUM OF
12.00
ON ACCOUNT OF APPROPRIATION FOR
police genera Ifund
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 03 12.00 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
March 10 20 i0
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund