HomeMy WebLinkAbout170349 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351098 Page 1 of 1
t ONE CIVIC SQUARE SHANE P COLLINS
CARMEL, INDIANA 46032
CHECK NUMBER: 170349
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOU DESCRIPTION
1110 4343003 5.50 TRAVEL LODGING
r I
5D
Managed By
DENISON PARKING, INC.
200 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE (317) 633 -4003
481-045
EXIT PASS
GOOD FOR EVENTS ONLY
RETAIN THIS TICKET
YOU MAY BE ASKED
FOR IT AT EXIT
DENISON PARKING, INC.
302 E. WASHINGTON
Toledo Ticket Co. -Q&> Toledo, OH
r
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.
Prescrbed by State Board of Accounts City Form No. 201 (Rev. 1995)
�r 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
rwhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Shane P. Collins Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
reimburse Det. Shane Collins for parking 5.50
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
S hane P. Collins
IN SUM OF
5.50
ON ACCOUNT OF APPROPRIATION FOR
p olice general f und
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 5.50 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
March 25 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund