HomeMy WebLinkAbout194213 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032
CHECK NUMBER: 194213
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 12.00 SPECIAL INVESTIGATION
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Deni son Parking, Inc.
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When Paying at Pay Station
Ticket# 11113511557S4
Fntered 2 111 1 /0111H 114:112
Paid On 2 111 11 01 11H 16:21
Duration: 438:54
Paid 12.1111
Ilrg_ Fce: 12.110
Fee File: 1
t.'redi t I1. 110
Credit Card
Driue out time until: 16:35
Thank- You..Come Again
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Purchase 11/01/1H 16:21:04
Seq# POF
Auth# 1411169
11110 APPHDUFII
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WORLDWIDE PARKING SOLU
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WORLDWIDE PARKINQ COUMM
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RECIMPT,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad Hedrick
IN SUM OF
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 43- 582.00
bill(s) is (are) true and correct and that the
1110 43- 582.00 $12.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 28, 2011
e
C hi e f of Po
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
01118111 reimburse Det. Brad Hedrick for parking for on -going $12.00
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