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210335 07/05/2012 a 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: $17.00 CARMEL IN 46032 CHECK NUMBER: 210335 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 17.00 SPECIAL INVESTIGATION �1 THIS CONTRACT LIMITS OUR LIABILITY. PARK CAR IN ANY UNRESERVED SPACE, LOCK CAR AND KEEP KEYS. THIS FACILITY ONLY PROVIDES A PARKING SPACE. DENISON 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 RISK AND EXPENSE. Managed By DENISON PARKING, INC. 200 CENTURY BUILDING 36 SOUTH PENNSYLVANIA PHONE (317) 633 -4003 374'666 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 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 f Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/19/12 reimbursement for parking $17.00 3SN3dX3 a NSI S,W3 IV a3M01 38 111M SAVa 0£ U3AO 1431 S3101H3A `a31:1110N SS31Nn '030MV0 a0 N3101S SI 31011­13A r 1ir10A 31 3181SNOdS3U 38 ION 111M 3M 'NOISI1100 uO `NOISO1dX3 1331- 11 '3813 01 3na liVO ANV 01 30VWVa HO d0 SSO a0 UVO ANV NO UO NI 1431 3un1VN ANV d0 Ald3dOIid 1VNOSU3d UOd 318VI1 38 ION 111M ONINEWd NOSIN3a 30VdS JNDIaVd V S301A01id A1NO A1111OVd SIHI 'SAMI d33)1 aNV HV0 X1001 1 30VdS a3Aa3S3dNn ANV NI aV0 3lIiVd A11118VI1 dn0 S11WIl 10VULN00 SINI ice(s), or bill(s), is (are) true and correct and I have audited same in accordance `.J Clerk- Treasurer VOUCHER NO. WARRANT NO. John R. Elliott ALLOWED 20 IN SUM OF 3041 East Curry Lane Carmel, IN 46033 w $17.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members w 1110 43- 582.00 $17.00 I hereby certify that the attached invoice(s), orat I 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 Wednesday, June 27, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund