HomeMy WebLinkAbout202145 09/27/2011 „M CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE I BRADLEY HEDRICK CHECK AMOUNT: $6.00
CARMEL, INDIANA 46032
CHECK NUMBER: 202145
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 6.00 SPECIAL INVESTIGATION
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CG �e -4 rfO rVr eY
CENTRAL PARK
GARAGE
Pay Station RITOW: 1
Entered: 09/15/2011
08:49
Exited: 09/15/2011
11:11
Ticket N,irb& 77530
Transaction N,rrtkr• 1b 126
Rate: A
Parking Fee: 6.00
Total Fee: 6
Fee Paid: 0.00
O-erce 4.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad Hedrick
IN SUM OF
$6.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
43- 582.00 �6.OG
I hereby certify that the attached invoice(s), or
1110 I I
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, September 22, 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
whore, 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))
09/15/11 reimburse Det Hedrick for parking $6.00
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