HomeMy WebLinkAbout202584 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $5.00
CARMEL, INDIANA 46032
CHECK NUMBER: 202584
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 S.00 SPECIAL INVESTIGATION
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Denison Parking, Inc.
Insert Har Bade up
when Paying at Pay Station
lir.ket# Ii05761i M
Fntered 2611/1D/06 IIH:49
Paid On 2011/1111/06 10:43
Duration: 114:I1H
Paid 5.111H
0rg. Fee: S.00
Fee File: 1
Credit 0.00
Credit card: loomsommm
Drive out time until: 111:58
thank—You—Cone Again
Swiped
Purchase 11/1H/f16 119:43:33
Seq# POF
Auth# 045342
HIM APPHIIUFO
ORWW(DE PARKING SOLUTIONS
KEEP
RECEU 7HOS PT
F1 0 El F 'N
WORLDWIDE PARKING SOLUTIONS
WOALOWIDF PARKING SOLUTION
KEEP TH93
VOU NO. WARRANT NO.
ALLOWED 20
Brad Hedrick
IN SUM OF
$5.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 1 I 43- 582.00 I $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, ctober 06, 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))
10/06/11 reimburse Det Hedrick 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