HomeMy WebLinkAbout201373 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 242250 Page 1 of 1
I ONE CIVIC SQUARE SCOTT PILKINGTON
CARMEL, INDIANA 46032 309 MAY APPLE CIRCLE CHECK AMOUNT: $6.50
WESTFIELD IN 46074 CHECK NUMBER: 201373
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 6.50 SPECIAL INVESTIGATION
'OT
'7
P 0 6 11 THIS CONTRACT LIMITS OUR
LIABILITY.
PARK CAR IN ANY UNRESERVED
SPACE, LOCK CAR AND KEEP KEYS.
THIS FACILITY ONLY PROVIDES A
PARKING SPACE. DENISON PARKING
WILL NOT BE LIABLE FOR PERSONAL
PROPERTY OF ANY NATURE LEFT IN
OR ON ANY CAR OR LOSS OF OR
DAMAGE TO ANY CAR DUE TO FIRE,
THEFT, EXPLOSION, OR COLLISION.
WE WILL NOT BE RESPONSIBLE IF
YOUR VEHICLE IS STOLEN OR
DAMAGED. UNLESS NOTIFIED,
VEHICLES LEFT OVER 30 DAYS WILL
BE TOWED AT OWNER'S RISK AND
EXPENSE.
Managed By
DENISON PARKING, INC.
200 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE (317) 633 -4003
140-571
EXIT PASS
GOOD FOR EVENTS ONLY
RETAIN THIS TICKET
YOU MAY BE ASKED
FOR IT AT EXIT
DENIS ®N PARKING, INC.
302 E. WASHINGTON
Toledo Ticket Co. Toledo, OH
V OUCHER N O. WARRANT NO.
ALLOWED 20
Scott Pilkington
IN SUM OF
418 Elnora Lane
Westfield, IN 46074
$6.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 582.00 $6.50 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
F riday, Se tember 02, 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))
07/13/11 reimburse Scott Pilkington for parking $6.50
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