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HomeMy WebLinkAbout195933 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 357980 Page I of 1 ONE CIVIC SQUARE JAMES GROSE y� CARMEL, INDIANA 46032 CHECK NUMBER: 195933 CHECK DATE: 312912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMO DESCRIPTION 1110 4343003 4.00 TRAVEL LODGING VC111.5on r�nang Market Square Center Venison Parking, Inc. Insert Harcode up Men Paying at Pay Station Tir.ket# 111141111474 Entered 2H11/D3/1H 14:SH Paid IIn 211111D3/1H 1S:S3 Duration: 54:54 Paid 4.DH Drg. Fee: 4.1111 Fee File: 1 Credit III.I1H I:redit Card: MASIFHI:AHII Driue out time until: 16:11H (hank- You..Cone Again *22DD Swiped MASIEHCAHD Purchase. 11/1V-1/18 14:53 ::IS Sequ PIIF Authlf 41813H HIM APPHUUFD K"'rEEF THUS RECEEPT El El LJ --I.G SOL�O.s KEEP THM RECENPT El 0 El WOR�WIDE PARKING SOL�ONS KEEP THOS RfECEOPT VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Grose IN SUM OF $4.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE 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, March 24, 2011 ILI 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)) 03/18/11 payment for parking for Det. Grose $4.00 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