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HomeMy WebLinkAbout206017 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350407 Page 1 of 1 ONE CIVIC SQUARE CLARK TILSON CHECK AMOUNT: $5.00 CARMEL, INDIANA 46032 11231 ROLLING SPRINGS DRIVE CARMEL IN 46033 CHECK NUMBER: 206017 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 5.00 SPECIAL INVESTIGATION I I i nen:�.san rz�rc �.n9 1lar lie t Square Center Venison Parking, Inc. Insert Barcode up When Paying at Pay Station ticket# 0034539972 Entered 2012/01/12 119:45 Paid Iln 21112/111/12 11:23 Duration: 97:42 Paid 5.00 urg. Fee: 5.1111 Fee File: 1 Credi t 11.011 Credit Card: Driue nut time until: 11:38 Thank- Vou._Come Again t 1 WEEP THPS RECEOPT 1200= e. WORLDWIDE PARKING =O—ONS KEDEP THUS RECEOPT 000=CD WO—WIDE —KING SOLUTIONS 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)) 01/12/12 reimbursement for parking $5.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 T. Clark Tilson IN SUM OF 11231 Rolling Springs Drive Carmel, IN 46033 $5.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 582.00 $5.00 I hereby certify that the attached invoice(s), or 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, January 26, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund