Systems and Procedures
A Division of The Corporate Controller's Office
IN

IA2009 - EXHIBITS

EXHIBIT A

RV PARKING TICKET

Image of Exhibit A - RV PARKING TICKET SCREEN SHOT

EXHIBIT B

OVERNIGHT PARKING LOG (TICKET SELLER REPORT)

Image of Exhibit B - OVERNIGHT PARKING LOG (TICKET SELLER REPORT) SCREEN SHOT

EXHIBIT C

GAME STICKERS

Image of Exhibit C - GAME STICKERS SCREEN SHOT

EXHIBIT D

PREPAID PARKING TICKET

Image of Exhibit D - PREPAID PARKING TICKET SCREEN SHOT

EXHIBIT E

OVERNIGHT CAR PARKING

Image of Exhibit E - OVERNIGHT CAR PARKING SCREEN SHOT

EXHIBIT F

CERTIFICATION OF DISPOSITION OF UNUSED TICKETS

Image of Exhibit F - CERTIFICATION OF DISPOSITION OF UNUSED TICKETS SCREEN SHOT