187789 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364470 Page 1 of 1
ONE CIVIC SQUARE EVALUESOFTWARE.COM
s CARMEL, INDIANA 46032 2720 HOMESTEAD ROAD CHECK AMOUNT: $137.97
SUITE 40 CHECK NUMBER: 187789
PARK CITY UT 84098
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 071610 137.97 OTHER EQUIPMENT
l
INVOICE
Date: July 16, 2010
Sold to: City of Carmel Police Department
ATTN: Lt. Mike Dixon
3 Civic Square
Carmel, IN 46032
Adobe Acrobat 9 Professional Retail Download
TOTAL AMOUNT DUE: $137.97
Please make check payable to:
eValueSoftware.com
2720 Homestead Road, Suite 40
Park City, UT 84098
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
eValueSof tware com Purchase Order No.
2720 Homestead road, Suite 40 Terms
park City, UT 84098 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/16/10 a ent for adobe acrobat 9 1 137.97
Total
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
VOUCHER NO. ,_WARRANT NO.
ALLOWED 20
e VAlueSoftware.com IN SUM OF
2720 Homestead Road, Suite 40
Park City, UT 84098
137.97
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110__ 670 -99 137.97 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
July 16 20 10
Signature
Chief of POiice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund