HomeMy WebLinkAbout197225 05/11/2011 voided CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $5.00
i.'s CARMEL, INDIANA 46032
CHECK NUMBER: 197225
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 5.00 SPECIAL INVESTIGATION
CENTRAL PARK GARAGE
301 N. P.LINGIS ST.
RECEIPT
TRAN IN TIME OUT TIME FEE cr.#
7583 04/21 13:37 04/21 14:53 $5.00 9062
'A
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad Hedrick
IN SUM OF
$5.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 582.00 $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
Thursday, May 05, 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))
04/21/11 reimburse Det. Hedrick for parking for investigation $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