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