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
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Purchase. 11/1V-1/18 14:53 ::IS
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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