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HomeMy WebLinkAbout176776 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1 0 ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $6.00 CARMEL, INDIANA 46032 CHECK NUMBER: 176776 CHECK DATE: 912/2009 C'EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMO DESCRIPTION ­1110 4343003 REIMB 6.00 TRAVEL LODGING n 11ar Square Center Denison Parking, Inc_ •dn:r• Barcode up When Paying at Nay Station ticket# 111153473923 Entered 2U119/118/19 13:11 Paid On 211119/118/19 15:35 Duration: 143:211 Paid 6.1111 Ilr•g. Fee: Itlt Fee File: i Credit 11.1111 Credit Card: UI%A Drive nut tine until: 15:49 (hank- You__Cone Again * swiped U[SA Purrhase 119/118/19 15:34:53 Seg11 POF Auth# 8111iSS3 UU11 APP811UED l _;J I WORLDWIDE PARKING SOLUTIONS KIP-Ep 'THU'S Li WORLDWIDE PARKING SOLUTIONS OB T In HM ry 1 0 j a ao ©c�a Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL k n 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 Brad A. Hedrick Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/19/09 payment for parking 6.00 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 Brad A. Hedrick IN SUM OF 6.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430 -03 6.00 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 August 25 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund