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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 *r «wwi ** StAped U[SA 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