180112 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1
ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $17.00
CARMEL, INDIANA 46032
CHECK NUMBER: 180112
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 17.00 TRAVEL LODGING
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WORLDWIDE PARKING SOLUTIONS
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Thank- You..Cone Again
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Purchase 119/11/24 14:52:54
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Will APPRDUED
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
Brad A. Hedrick Purchase Order No.
18784 Prairie Crossing Drive Terms
Noblesville, IN 46062 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/2/09 r0imburse Det. Brad Hedrick for parking while 17.00
at the SOB buildin
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.
r
ALLOWED 20
B rad A. Hedrick IN SUM OF
17.00
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 17.00 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
December 2 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund