219682 05/07/2013I
1 ,a c,±*f CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
`` ONE CIVIC SQUARE GARY CARTER
CARMEL, INDIANA 46032 CHECK AMOUNT: $42.00
'` '� 4748 BISHOPSGATE DR
'a,o�`o.?o CARMEL IN 46032 CHECK NUMBER: 219682
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 42 . 00 TRAVEL & LODGING
017-943
Capitol Commons,,
Self Park
10 S.Capitol
fe 317-951-0866
InterPark C
Receipt
SEE REVERSE SIDE
81550245
This Contract Limits Our Liability.
Please Read It.
Vehicles parked at this location are
parked at the risk of the vehicle owner.
The garage operator is not responsible or
liable for loss or damages by reason of
fire, theft, collision or other cause to
parked vehicles or contents of same.
This is a license, no bailment created.
The vehicle owner and occupants
assume full responsibility for any per-
sonal injuries that may occur while the
vehicle is parked in the parking facility.
Employees are not authorized to change
the items contained herein
FOR CUSTOMER SERVICE CALL:
(773)436-7275
DENISON PARKING
PAN AMERICAN GARAGE
{�//11nTTR AV17
'T'No1ARAi OL,b'• it 46225
317-237-464'
Rcpt# 158816
04/25/13 10:39 In 04/25!13 14:34 Drat
T ktD 127654
CURRENT $ 14.00
Total Fee $ 14.00
CASH PAID $ 14.00-
Pa sh Te�der $ 20.0
Change ue $ 6.o�_
THANK YOU
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4 EVERYTHING.
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PREPARE. DOE$ EVEI$ -
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF $
$42.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I I 43-430.03 I $42.00 1 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 Or 6 201
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund