244912 05/05/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 083900
ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $*****a**39.95'
CARMEL, INDIANA 46032 3041 E CURRY LANE CHECK NUMBER: 244912
CARMEL IN 46032 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341903 39.95 SOFTWARE SUPPORT FEES
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Billing Information 'Confirmation and Payment Finish
Products/Services
Product Price
1 x Movavl Video Editor Personal v.-10 39.95 USD
The billing currency is USD($) Total price: 39.95 USD
Billing/Delivery information
Billing address(Edit information) Delivery address (Edit information)
Carmel Police Department Carmel Police Department
Carmel Police Department
Carmel Police Department
Carmel,Indiana,46032
Carmel,Indiana,46032 United States of America
United States of America
Phone number: (317)571-2515
Email:jelliott@carmel.in_nnv_
Payment method:
Review and Place Order
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Card number: **********+
Card expiration date: 11/2016
CVV2/CVC2 code: ***
Card holder name: _
Edit inform n - /—`
Amount: 39.95 USD
I agree fo hav �ount listed above.
By placing this order you agree to the Terms and Conditions.
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https:Hsecure.avangate.com/order/verify.php?CART_ID=7898450705eb668bed264bfdd6b... 4/27/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
John R. Elliott
IN SUM OF$
3041 East Curry Lane
Carmel, IN 46033
$39.95
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-419.03 $39.95
I hereby certify that the attached invoice(s), or
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
Friday, May 01, 2015
Chief of Police
Title
Cost distribution ledger classification if `
claim paid motor vehicle highway fund
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))
04/28/15 reimbursement for software purchase $39.95
I 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