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HomeMy WebLinkAbout196459 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 356215 Page 1 of 1 `t 0 ONE CIVIC SQUARE HARLAND MCNAIR CHECK AMOUNT: $5.00 CARMEL, INDIANA 46032 CHECK NUMBER: 196459 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 5.00 TRAVEL LODGING a u,_n�san rar n�n� 1larket Square Center Ileni son Parking, I nr. Insert Harcode up When Paying at Pay Station 1 i eked# 111141 7 5'1 Entered 21111/H4/05 09:38 Paid IIn 21111/114/115 11:38 Duration: 117:114 Paid 5 all Hrg_ Fee: 5.611 Fee File: 1 Credit D. till Credit Lard: UISA Ilrioe out time until: '11:52 Thank- You..Come_ Again rrwrw — Ll.i S5er UISA Ar_hat 11/04/115 111:38:29 Hef# PI1F Auth# 163651 HIM APPHIIIIUFF WORLDWIDE PARKING SOLUTIONS K THOS R V EO PT WORLDWIDE MRKIND SOLUT10K5 K EE P THUS I �Y L_J 11' LLLJJJ III WORLDWIDE PMKIND SOLUTIONS VOUCHER NO. WARRANT NO. ALLOWED 20 Harland McNair IN SUM OF $5.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# DepL INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 430.03 $5.00 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 Monday, April 11, 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 e 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)) 04/05/11 reimburse Det. McNair for parking $5.00 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