HomeMy WebLinkAbout195052 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 357980 Page 1 of 1
ONE CIVIC SQUARE JAMES GROSE
CARMEL, INDIANA 46032
CHECK NUMBER: 195052
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT P O NUMBER I NVOI CE NUMBE AMOUNT DESCRIPTION
1110 4343003 4.00 TRAVEL LODGING
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G ros e
riirmi rarning
Ilarl<et Square Center
Denison Parking, Inc..
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When Paying at Pay Station
1 i cket# 01137561838
Entered 2011/112/16 119:10
Paid (In 21111/112/16 119:49
Duration: 3R:48
Paid 4.011
Org. Fee: 4.011
Fee File: 1
Credit 0.011
Credit I:ar'd:
Driue out time until: 111:113
thank- You..Come Again
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MASIERCARD
Purchase 11/112/16 119:51:01
Seq# PUF
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BOO APPRUUED
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RECEIPT
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VOUCHER NO. WARRANT NO.
ALLOWED 20
James E. Grose
IN SUM OF
$4.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# l Dept. INVOICE NO. ACCT #£rITLE AMOUNT Board Members
1110 43- 430.03 $4.00 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
Thursday, February 24, 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))
02/16/11 reimburse Det. Grose for parking $4.00
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