HomeMy WebLinkAbout180227 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
i ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $5.00
s, CARMEL, INDIANA 46032 LAW ENF AID FUND
w _off i� LAW ENF AID FUND CHECK NUMBER: 180227
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343003 5.00 TRAVEL LODGING
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS y 3LE VOUCHER
4CARMEL
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))
Total
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
IN SUM OF
w,d &14 C1 1a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
EPT INVOICE NO. ACCT #/TITLE AMOUNT 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
i 11a 20 CX
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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1larket Square Center
Denisnn Parking, Inc.
Insert Barcode up
When Paying at Pay Station
lir.ket# 1111617599311
Entered 211119/11/23 111:S1
Paid (in 211119/11/23 12:113
Duration: 71:18
Paid 5.1111
Urg_ Fee: 5.1111
Fee File: 1
Credi t 11. 811
Credit Card:
Drioe nut time until: 12:11
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