HomeMy WebLinkAbout209526 06/05/2012 \f CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1
ONE CIVIC SQUARE JOHN R. ELLIOTT
CARMEL, INDIANA 46032 3041 E CURRY LANE CHECK AMOUNT: $6.00
CARMEL IN 46032 CHECK NUMBER: 209526
CHECK DATE: 615/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 6.00 SPECIAL INVESTIGATION
Cti/ C
9 cv
.O
THIS CONTRACT-LIMITS OUR
LIABILITY.
PARK CAR IN AIyY UNRESERVED
SPACE, LOCK CAR AND KEEP KEYS.
THIS FACILITY ONLY A
PARKING SPACE. DE_NISON PARKING
WILL NOT BE LIABLE FOR
PERSONAL PROPERTY OF ANY
NATURE LEFT IN OR ON ANY CAR
OR LOSS OF OR DAMAGE TO ANY
CAR DUE TO FIRE, THEFT,
EXPLOSION, OR COLLISION. WE
WILL NOT BE RESPONSIBLE IF YOUR
VEHICLE IS STOLEN OR DAMAGED.
UNLESS NOTIFIED, VEHICLES LEFT
OVER 30 DAYS WILL BE TOWED AT
OWNER'S RISC( D EXPENS
�Pi
Managed By
DENISON PARKING, INC.
200 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE (317) 633 -4003
007
EXIT PASS
RETAIN THIS TICKET
YOU MAY BE ASKED
FOR IT AT EXIT
DENISON PARKING, INC.
300 E. MARKET
MSA LOTS
Toledo Ticket Co. Toledo, OH
VOUCHER NO. WARRANT NO.
ALLOWED 20
John R. Elliott
IN SUM OF
3041 East Curry Lane
Carmel, IN 46033
$6.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 582.00 $6.00
I hereby certify that the attached invoice(s), or
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
Wednesday, May 30, 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))
05/21/12 parking for investigation $6.00
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