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
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Market Square Center
Denison Parking, Inc.
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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
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Achat 10/O8/24 10:42:34
Ref* POE
Auth* 192356
000 APPRODUEE
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WORLDWIOR PARKING 45OLUTIONZ
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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