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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 -�a;23 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 (hank- Ynu..Cnme Again 1 t -'b. ��Se J WORLDWIDE PMNING SOLUTIONS 1 BSI of RF- /,k h El 0 El WORLDWIDE PARKING SOLUTIONS K THOS R E C E U PT o ❑ooa 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