HomeMy WebLinkAbout190545 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1
f ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $5.00
CARMEL, INDIANA 46032 3041 E CURRY LANE
CARMEL IN 46032 CHECK NUMBER: 190545
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 5.00 TRAVEL LODGING
O NE= l V
t
Prescribed by State Board of A, r City Form No. 201 (Rev. 1995)
kYABLE VOUCHER
IF CARMEL
An invoice or bill tc 18 i f service, where performed, dates service rendered, by
whom, rates per do Park car in any vacant space. ier of units, price per unit, etc.
Lock car and keep keys.
Management of this facility
will not be liable for personal
property of any nature left in
John R. Ellie or on any car unless checked Purchase Order No.
With cashier or for loss of or
3041 E. Curr3 damage to any car due to fire, Terms
explosion, theft, collision or
Carmel, IN 4E freezing of radiator or battery Date Due
or any other cause whatsoever
unless due to negligence of
Invoice In parking employees acting in Description Amount
Date Nti performance of their duties, ached invoice(s) or bill(s))
8/27/10 )t for parking for investigative 5.00
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
Jol rn R. Elliott IN SUM OF
3041 E. Curry Lane
Carmel, IN 46033
5E00
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 430 -03 5.00 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
September 23 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund