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Home My WebLink About305639 11/28/16 %'��'�f. CITY OF CARMEL, INDIANA VENDOR: 241254 ® ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********20.00* %. ?� CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 305639 �y��TON�'� C/0 CARMEL POLICE DE CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 20.00 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O CARMEL POLICE DEPT IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service C/O CARMEL POLICE DE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $20.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-390.99 $20.00 1 hereby certify that the attached invoice(s),or 11/9/16 0 CALEA Conference photo $20.00 1110 101 1110 101 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, November 17,2016 Tim Green Chief of Police 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Checkout Receipt Print Download links will arrive in your email receipt PAYMENT Grand Tota I: $20.00 Paid with Visa(5553): 20.00 Order placed:09-Nov-2016 SHIPPING BILLING Micheal Dixon Micheal R Dixon Carmel Police Department 359 Buckeye Street Carmel,IN 46032 Cicero,IN 46034 317-571-2500 317-946-6394 mdixon@carmel.in.gov EventWork Photography - Order #ZF-10386-38457-1 Digital products will be available for download until December 9,2016 Products Quantity Item Total 1000x656 px Digital Download(low Res) 1 20.00 SUBTOTAL 20.00 ORDER TOTAL 20.00 Dixon, Micheal R From: Zenfolio Photo Services <noreply@zenfolio.com> on behalf of EventWork Photography <info@eventworkphotography.com> Sent: Wednesday, November 09,2016 9:55 AM To: Dixon, Micheal R Subject: Order Confirmation:ZF-10386-38457-1 ------ - ----- -- ----- EVENTWORK PHOTOGRAPHY Dear Micheal Dixon, i Thank you for your order! The digital products from your order ZF-10386-38457-1 can be downloaded from the Download Page. This transaction will appear on your credit card statement as Online Photo Order Please keep these transaction details for your records: 09-Nov-2016 09:55 Order ZF-10386-38457-1 - EventWork Photography You can download this order from the Download Page. The downloads will be available until December 9, 2016. i NOTE FROM EVENTWORK PHOTOGRAPHY: All print orders are shipped within 48 hours. Digital Downloads Shipped ASAP Products Quantity Item Total i 1000x656 px Digital Download (low Res) 1 20.00 Order Total $20.00 Paid with a credit card $20.00 i Sold to: Micheal Dixon Carmel Police Department Carmel, IN 46032 317-571-2500 mdixon@carmel.in.gov I 1 Please contact info@eventworkphotography.com if you have any questions (please include your name and order number in the email subject line). Sincerely, EVENTWORK PHOTOGRAPHY Il I EventWork Photography . „z 2 2016 Fall CALEA Conference In November 5, 2016 CALE ® To order Digital Downloads or Prints visit: www.eventworkphotography.com M WLD STANTARD INPUBLIC SAnff Click: CLIENT LOG-IN GALLERIES IV password: protect Images available online November 6, 2016