HomeMy WebLinkAbout195460 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $23.00
i'. CARMEL, INDIANA 46032
CHECK NUMBER: 195460
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 23.00 TRAVEL LODGING
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Market Square Center
Denison Parking, Inc.
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When Paying at Pay Station
Ticket# 1111388564211
Entered 21111/113/113 11N :46
Paid On '21111/113/113 14:113
Duration: 317:116
Paid 12.1111
Drg. Fee: 12.1111
Fee File: 1
Credit 11.1111
Credit Card: MMIND
Drive out tine until: 14 :111
[hank-You—Cone Again
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Purchase 11/113/118 14 :113:4S
Seq# PDF
Auth# 332446
111111 APPRUUED
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Market Square Center
Denison Parking, Inc.
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When Paying at Pay Station
ticket# 0039377780
Entered 2.011/03/09 09:35
Paid [in 2011/03/09 10:52
Duration: 76:54
Paid 5.00
Org. Fee: 5.00
Fee File: 1
Credit 0.011
'it Card: 991M
`ime until: 11:07
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tlarket Square Center
Denison Parking, Inc.
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When Paying at Pay Station
Ticket# 0039464266
Entered 2011/03/10 09:37
Paid On 2011/03/141 12:11
Duration: 154:04
Paid 6.00
Org. Fee: 6.00
Fee File: 1
Credit 0.00
Credit Card: IMP
Drive out time until: 12:26
Thank-You—Come Again
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Purchase 11/03/10 12:11•
Seq# POF
Auth# 124008
000 APPROUED
VOUCHER NO. WARRANT NO.
Brad Hedrick ALLOWED 20
IN SUM OF
$23.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1110 43- 430.03 $12.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 43- 430.03 $5.00
materials or services itemized thereon for
1110 43- 430.03 $6.00 which charge is made were ordered and
received except
Thursday, March 10, 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))
03/03/11 reimburse Det. Hedrick for parking $12.00
03/09/11 reimburse Det. Hedrick for parking $5.00
03/10/11 reimburse Det- Hedrick for parking $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
20
Clerk- Treasurer