HomeMy WebLinkAbout189094 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1
ONE CIVIC SQUARE JOHN R. ELLIOTT
0 i CHECK AMOUNT: $5.00
CARMEL, INDIANA 46032 3041 E CURRY LANE
CARMEL IN 46032 CHECK NUMBER: 189094
CHECK DATE: 8/18/2010
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 5.00 TRAVEL LODGING
Managed By
DENISON PARKING, INC.
200 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE (317) 633 -4003
l
192 ®107
�XIT PASS
RETAIN THIS TICKET
X OU MAY BE ASKED
1V FOR IT AT EXIT
k ca: rIn'any vacant space
Lock car.and keep keys.
Management of this facility
will not be liable for personal
property of any nature left in
or on any car unless checked
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 whatsoever
unless due to negligence of
parking employees acting in
performance of their duties.
Prescribed.by State Board of Accounts City Farm 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
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))
8/5/10 reimburse John Elliott for parking while at IMPD 5.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
J ohn R. Elliott IN SUM OF
3041 E. Curry bane
Carmel, IN M33
5.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT d i 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
August 12 20 10
Ad" b
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund