HomeMy WebLinkAbout198397 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
F ONE CIVIC SQUARE BRADLEY HEDRICK
CARMEL, INDIANA 46032
CHECK NUMBER: 198397
CHECK DATE: 6121/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 5.00 REISSUE 197225
t� IT) c n" re a'
CENTRAL PARK GARAGE
301 N. ILLINOIS ST.
RECEIPT
AN IN TIME OUT TIME FEE cc;#
rescribed by Stale Board of Accounts City Form No. ^01 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
in invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
horn, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
{payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Da te Number (or note attached invoice(s) or bill(s))
D4/21/1 1 reimburse Det, Hedrick for parking for investigation 55.00
hereby certify that the attached involce(s), or bill(s), is (are) true and correct and l have audited same in accordance
ith IC 5- 11- 10 -1.6
2a
Clerk- Treasurer
Murphy, Connie E
From: Hedrick, Bradley A
Sent: Wednesday, June 15, 2011 1:46 PM
To: Sheeks, Cindy L; Murphy, Connie E
I recently received a $5.00 check from the city for parking reimbursement. I remember receiving the check in my office
from your office. I have since lost the check. I have been searching for it the past several days so I could cash it but have
not been able to find it. There is a chance I may have already cashed it but I don't remember cashing it. Is anyone able
to look up the check and see if it was cashed? Thanks
Detective Brad Hedrick
Carmel Police Department
Criminal Investigations
3 Civic Square I
Carmel, IN 46032
Gffice: 317 -571 -2535
Fax: 317 -571 -2573
Email: hhedrick9carmel.in.goy
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1
✓OUCHER NO. WARRANT NO.
ALLOWED 20
3rad Hedrick
IN SUM OF
$5.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
1 0# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
11 10 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