HomeMy WebLinkAbout163717 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1
ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $22.00
CARMEL, INDIANA 46032 3041 E CURRY LANE
CARMEL IN 46032 CHECK NUMBER: 163717
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT D ESCRIP TION
1110 4239099 19.00 OTHER MISCELLANOUS
1110 4342100 3.00 POSTAGE
SAFES INVOICE.
To: JOHN ELLIOTT JDate 1 14 Aug 2008
Invoic G4AI20080814001
Address CARMEL POLICE DEPARTMENT
3 CIVIC SQAURE
CARMEL, INDIANA 46033, UNITED STATES OF AMERICA
Tel. No.: 317.571.2515
Item Description Hamonized Code Qty. Unit Price Amount
USB Accessories
1 iMONO 80 -IN -1 Card Reader 3 -Port Hub 1 19.00 19.00
2 Shipping fee 1 3.00 3.00
C We c onfirmed_ that .John_Elliott_has_pai US -for
L purchasiiig1 piece MONO 80 -IN -1 Card Reader
C 3-Port
Products are made in Hong Kon
Currency Unit in US$ Total US$ ,ll 22.00
Fanny
GADGET4ALL
Prea'r6wd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
John R. Elliott Purchase Order No.
3041 E. Curry Lane Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/14/08 reimburse Sgt. John Elliott for lab supplies 22.00
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
John.R. Elliott IN SUM OF
3041 E. Curry Lane
Carmel, IN 46033
22.00
ON ACCOUNT OF APPROPRIATION FOR
police genera fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 19.00 bill(s) is (are) true and correct and that the
1110 421 3.00 materials or services itemized thereon for
which charge is made were ordered and
received except
September 11 20 08
1.
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund