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HomeMy WebLinkAbout219512 04/24/2013 - CITY OF CARMEL, INDIANA VENDOR: 00350407 Page 1 of 1 ONE CIVIC SQUARE CLARK TILSON z� CARMEL, INDIANA 46032 11231 ROLLING SPRINGS DRIVE CHECK AMOUNT: $4.00 CARMEL IN 46033 CHECK NUMBER: 219512 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 4 . 00 SPECIAL INVESTIGATION uem son rarttiny � IM, tlarket Square Center , Denison Parking, Inc_ 'd} Insert Harcode up When Paling at Pad Station licketit 42147769 Entered 21113/114/111 11:112 Paid Do : 21119/(14/111 11:54 ((oration: 11:52:112 Paid : $ Hr•g_ Fee: $ 4.1111 Fee Fite: 1 Credi t : $ Credit Card: Driop nut time until: 12:119 [hank-You—Cone Again � r ��9 �,C�/��� ,.. ���© `)U�f� = ��` �� ` ,uyag�,; �� �r�� �✓j �1 o���� � .oeo ��. ,© �r 1 �i- �,,;u .ova Qw� ��;. �® �v �o�y ,���o�. 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)) 04/10/13 parking/investigation $4.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 T. Clark Tilson IN SUM OF $ 11231 Rolling Springs Drive Carmel, IN 46033 $4.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-582.00 $4.00_ I hereby certify that the attached invoice(s), or 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, April 18, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund