HomeMy WebLinkAbout199706 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350407 Page 1 of 1
ONE CIVIC SQUARE CLARK TILSON
11231 ROLLING SPRINGS DRIVE CHECK AMOUNT: $5.00
CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK NUMBER: 199706
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 5.00 SPECIAL INVESTIGATION
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Market Square Center
Denison Narking, Inc.
Insert 8arcode up
When Paying at Pay Station
l i cketil 1111489611288
Entered 21111/116/11 118:44
Paid [In 21111/116/21 111:21
Duration: 98:18
Paid S.1111
11rg. Fee: 5.1111
Fee File: 1
Credit D. 1111
Credit Card:
Dr•iue out time until: 111:97
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WORLDWIDE PMNING SOLUTIONS
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WORLDWIDE PARKING SOLUTIONS
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WORLDWIDE PARKING SOLUTIOMS
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))
06/21/11 reimburse Det. Tilson for parking $5.00
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T. Clark Tilson
IN SUM OF
11231 Rolling Springs Drive
Carmel, IN 46033
$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 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, July 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund