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HomeMy WebLinkAbout209371 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00350407 Page 1 of 1 ONE CIVIC SQUARE CLARK TILSON CARMEL, INDIANA 46032 11231 ROLLING SPRINGS DRIVE CHECK AMOUNT: $5.00 CARMEL IN 46033 CHECK NUMBER: 209371 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 5.00 SPECIAL INVESTIGATION f✓'F`' 11 mac.Gi2�J.� CO uem on rarrciny Market Square Center Denison Parking, Inc. Insert Harcode up When Paying at Pay Station tic.ketlt 4S3S7S44 Fnferect 211121M116 14:34 Paid (In 21112/IJS/16 16:14 Duration: 1:84:24 Paid S.11" Drg. Fee: 5.110 Fee File_ 1 Credit D.I1D Credit Card: Urine out tine until: 16:28 thank- Ynu._Cone Again r Sn2et jnP� 0 o O� O f cJ� o v Sp`U ��p'f5 v+Q 00 0 o D O O r, o�� 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, May 17, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/16/12 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