HomeMy WebLinkAbout193110 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 357980 Page 1 of 1
ONE CIVIC SQUARE JAMES GROSE CHECK AMOUNT: $6.00
4� CARMEL, INDIANA 46032
CHECK NUMBER: 193110
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 6.00 TRAVEL LODGING
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liarket Square Center
Dcnisnn Parking, Inc.
lnsert Harrode up
When Paying at Pay Station
licket# 111163657714
Entered 711111111115 10:01
Paid Iln 2010/12/15 12:47
Duration: 165 :4H
Paid 6.1111
Hrg_ Fee: 6.011
Fee File: 1
Credit 11.110
Credit Card:
Drioe. out time unt.i.I: 13 :112
hank-You ..Cone Again
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Purchase 111/12/15 12:41 :18
Seq# PUF
Auth# 11517H
D11D APPRUUED
El 12 0 6=
F�D ED
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WORLDWIDE PARKING SOLUTIONS
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WORLDWIDE PARKING SOLUTIONS
KEEP THO's
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VOUCHER NO. WARRANT NO.
ALLOWED 20
James E. Grose
IN SUM OF
$6.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 430.03 1 hereby certify that the attached invoice(s), or
1110 43- 430.03 $6 -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
Thursday, December 16, 2010
l
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
investigation
12/15/10 reimburse Det. Jim Grose for parking for on -going $6.00
1 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
2.0
Clerk- Treasurer