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
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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
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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