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HomeMy WebLinkAbout189431 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 356215 Page 1 of 1 ONE CIVIC SQUARE HARLAND MCNAIR CARMEL, INDIANA 46032 CHECK NUMBER: 189431 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 5.00 TRAVEL LODGING c N� CL M ocni�un yarning Market Square Center Denison Parking, Inc. Insert Barcode up When Paying at Pay Station Ticket* 0053892367 Entered 2010108/24 09:25 Paid On 2010/08/24 10:42 Duration: 76:42 Paid 5.00 Org. Fee: 5.00 Fee File: 1 Credit 0.00 Credit Card: INW Driue out tine until: 10:57 Thank-You—Cone Again Clisser UISA Achat 10/O8/24 10:42:34 Ref* POE Auth* 192356 000 APPRODUEE I Li L-J DRLDWIDE M='X r n 0 F r WORLDWIOR PARKING 45OLUTIONZ F 13 13 WORLDWIDE PARKING SOLUTIONS 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 Har J. McNair Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8124/10 reimburse Det. Harland McNair_ 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. T ALLOWED 20 Harland J. McNair IN SUM OF 5.00 ON ACCOUNT OF APPROPRIATION FOR pol gene fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice {s or 1.110 430 -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 24 20 10 J Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund