192426 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1
0 ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $13.00
CARMEL, INDIANA 46032 3041 E CURRY LANE
u� �p CARMEL IN 46032 CHECK NUMBER: 192426
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 13.00 TRAINING SEMINARS
r'
7 139 �A. SIT
II�S.�I{';tV:��LLIS M :16-204
Ru 89211
11/17/10 16:49 Lt 1 NV 3 i. x,4141.442
1.1/17/ i? 1 ;,r O; ,its in 11/ 7? 10 16A9 cRut
TMI 35
2007 13 AO
Total Fee 13.0 0
Cash Terider 13.00
Change Due a i 1, 00
THANK YOU
lw Ul.
v
dog a
VOUCHER NO. WARRANT NO.
ALLOWED 20
John R. Elliott
IN SUM OF
3041 E. Curry Lane
Carmel, IN 46033
$13.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# I Dept, INVOICE NO. ACCT #ITITLE AMOUNT Board Members
210 570.00 1 hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 570.00 $13.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 03, 2010
Chief of Poli e
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))
November 17, 2010 in Indianapolis
mobile phone seuzure training on
11/17/10 parking for John Elliott while attending $13.00
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