HomeMy WebLinkAbout194163 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1
0 ONE CIVIC SQUARE JOHN R. ELLIOTT
CARMEL, INDIANA 46032 3041 E CURRY LANE CHECK AMOUNT: $10.00
CARMEL IN 46032 CHECK NUMBER: 194163
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 10.00 TRAVEL LODGING
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Park car in any vacant space.
Lock car and keep keys.
.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,
xplosion, theft, collision or
freezing of radiator or battery
or any other cause whatsoever
Ness due to negligence of
arking employees acting in
performance of their duties
Managbd By
DENISON PARKING, INC.
200 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE (317) 633 -4003
226 -447
EXIT PASS
RETAIN THIS TICKET
YOU MAY BE ASKED
FOR IT AT EXIT
DENIS ®N PARKING, INC.
300 E. MARKET
MSA LOTS
Toledo Ticket Co. Toledo, OH
0
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Park car in any vacant space.
Lock car and keep keys.
Management of this facility
will not be liable for personal
property of any nature left N'
or on any car unless checke
with cashier or for loss of o
damage to any car due to fi
explosion, theft, collision
freezing of radiator or batte �y
k—\ 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 -4003
;'2" 38-418
EXIT PASS
RETAIN THIS TICKET
YOU MAY BE ASKED
FOR IT AT EXIT
DENISON PARKING, INC.
300 E. MARKET
MSA LOTS
Toledo Ticket Co. -M> Toledo, OH
VOUCHER NO. WARRANT NO.
ALLOWED 20
John R. Elliott
IN SUM OF
3041 East Carry Lane
Carmel, IN 46033
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 430.03 $10.00
I hereby certify that the attached invoice(s), or
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
Friday, January 28, 2011
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))
01/21/11 reimburse John Elliott for parking at IMPD $10.00
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
20
Clerk- Treasurer