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187284 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1 ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $5.00 CARMEL, INDIANA 46032 3041 E CURRY LANE CARMEL IN 46032 CHECK NUMBER: 187284 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 REIMB 5.00 TRAVEL LODGING t�v 1 1 241 2 Park car in any vacant space. Lock car and keep keys. Management of this facility will not be liable for personal ,property of any nature le or on any car uniess check with cashier or for loss of or damage to any car due to fire, explosion, theft, collision or freezing of radiator or battery or any other cause whatsoev unless due to negligence o parking employees acting in performance of their duties. w Managed By DENISON PARKING, INC. 200 CENTURY BUILDING 36 SOUTH PENNSYLVANIA PHONE (31 6334003 F� ©04 EXIT PASS RETAIN THIS TICKET YOU MAY BE ASKED FOR IT AT EXIT I .DENISON PARKING, INC. .300 E. MARKET MSA LOTS Toledo Ticket Co. j jDp Toledo, OH a 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. 1 Payee John R. Elliott Purchase Order No. 3041 E. Curry— Lane Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/26/10 reimburse746hn Elliott for parking 5.00 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 r John R. Elliott IN SUM OF 3041 E. Curry Lane Carmel, IN 46033 5.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached 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 June 24 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund