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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 l41 led a°° 0 /s 7 --rlon rdrttin9 Market Square Center Denison Parking, Inc. Insert Rarcode up 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 rrrrrrrrrrrr_ Swiped Purchase 11/113/118 14 :113:4S Seq# PDF Auth# 332446 111111 APPRUUED Z0��, oi,�l orni3on rarrci ny Market Square Center Denison Parking, Inc. Insert Barcode up 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 Again wiped 'x:50 415 oc%— —r—g tlarket Square Center Denison Parking, Inc. Insert Barcode up 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 qftbMwiped 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