190909 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 242250 Page 1 of 1
ONE CIVIC SQUARE SCOTT PILKINGTON
CARMEL, INDIANA 46032 309 MAY APPLE CIRCLE CHECK AMOUNT: $5.00
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WESTFIELD IN 46074 CHECK NUMBER: 190909
CHECK DATE: 1011312010
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 5.00 TRAVEL LODGING
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Un
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Park car in any va a space.
Lock car and keep eys.
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.
Managed By
DENISON PARKING, INC.
200 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE (317) 633- 09
211-91 2
EXIT PASS
RETAIN THIS TICKET
YOU MAY BE ASKED
FOR IT AT EXIT
DENISON PARKING, INC.
300 E. MARKET-
MSA LOTS
Toledo Ticket Co. QD. Toledo, OH
Prescrieed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Scott Pilkington Purchase Order No.
418 Elnora Lane Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/5/10 reimburse Scott Pilkin ton for parking for on—going 5.00
investigation
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
S cott Pilkington IN SUM OF
418 Elnora Lane
Westfield, IN 46074
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 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
October 7 20 10
��6&4p-p I).
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund