HomeMy WebLinkAbout242518 02/24/15 .0
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a '% CITY OF CARMEL, INDIANA VENDOR: 083900
(� c ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $*********9.00*
CARMEL, INDIANA 46032 3041 E CURRY LANE CHECK NUMBER: 242518
``,;ti N.�' CARMEL IN 46032 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 9.00 SPECIAL INVESTIGATION
WELCUME Ju
BMO Plaza
PLEASE KEEP THIS 11CKE1
WITH YOU
Entered/Rrriuee:
21115/112/115 11'
Iic. et/HiIIet#:7111741136
Dur/Duroe:2:28:54
Paid On/Paye Le:
21115/02/115 13:55
Paid/Paye:$ 9.1111
Original Fee:$ 9.1111
C:;I:� 11.011
I'S :$ 11.1111
Change'$ 0_{111
NASIM:P,RD
SC:$ 11.1111
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Ilerchant 10:
...........«5762 S
MASTERCARD
Seq# {13611111 111121111
Purchase 15/112/115 14:119:51
Auth# 135617
RPPROUED
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))
02/05/15 court parking $9.00
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
John R. Elliott
IN SUM OF $
3041 East Curry Lane
Carmel, IN 46033
$9.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-582.00 $9.00
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
Thursday, Febr ary 19, 2015
4Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund