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HomeMy WebLinkAbout172070 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350407 Page 1 of 1 0 ONE CIVIC SQUARE CLARK TILSON CHECK AMOUNT: $5.50 CARMEL, INDIANA 46032 CHECK NUMBER: 172070 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 5.50 TRAVEL LODGING THIS CONTRACT LIMITS OUR PARK CAR LIABILITY SPACE, LOCK CAR AND KEEP KEYSD THIS FACILITY ONLY PROVIDES q E WILL PARKING SPACE. DENISON PARKING PERSONALT PROPERTYg LE ANY NATURE LEFT IN OR ON ANY CAR OR LOSS OF OR DAMAGE TO ANY CAR DUE TO FIRE, THEFT; EXPLOSION, RE COLLISION. WE WILL NOT BE t RESPONSIBLE IF YOUR VEHICLE IS I STOLEN OR DAMAGED. UNLESS i NOTIFIED, VEHICLES LEFT OVER 30 DAYS WILL BE TOWED AT RISK AND EXPENSE. OWNER'S PAC I Ascribed 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 Travis C. Tilson Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/21/09 reimbursement for parking Officer Tilson 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 Tra vis C. Tilson IN SUM OF 5.50 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 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 April 22, 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund