193083 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1
ONE CIVIC SQUARE JOHN R. ELLIOTT
e 3041 E CURRY LANE CHECK AMOUNT: $5.50
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 193083
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 5.50 TRAVEL LODGING
'THIS CONTRACT LIMITS OUR
LIABILITY.
PARK CAR IN ANY UNRESERVED
SPACE, LOCK CAR AND KEEP KEYS.
THIS FACILITY ONLY PROVIDES A
PARKING SPACE. DENISON PARKING
WILL NOT BE LIABLE FOR PERSONAL
PROPERTY OF ANY NATURE LEFT IN
OR ON ANY CAR OR LOSS OF OR
DAMAGE TO ANY CAR DUE TO FIRE,
THEFT, EXPLOSION, OR COLLISION.
WE WILL NOT BE RESPONSIBLE IF
YOUR VEHICLE IS STOLEN OR
DAMAGED. UNLESS NOTIFIED,
VEHICLES LEFT OVER 30 DAYS WILL
BE TOWED AT OWNER'S RISK AND
EXPENSE.
Managed By
DENISON PARKING, INC.
200 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE (317) 633 -4003
0"" 9 1 ®353
EXIT PASS
GOOD FOR EVENTS ONLY
RETAIN THIS TICKET
YOU MAY BE ASKED
FOR IT AT EXIT
DENISON PARKING, INC.
302 E. WASHINGTON
Toledo Ticket Co. cQB> Toledo, OH
VOUCHER NO. WARRANT NO.
ALLOWED 20
John R. Elliott
IN SUM OF
3041 East Curry Lane
Carmel, IN 46033
$5.50
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 $5.50
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
4
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
12/16/10 reimburse John Elliott for parking for on -going $5.50
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
20
Clerk- Treasurer