HomeMy WebLinkAbout164784 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 359082 Page 1 of 1
ONE CIVIC SQUARE JEFF ELLIS ASSOCIATES INC
CHECK AMOUNT: $407.00
CARMEL, INDIANA 46032 508 GOLDENMOS$ LOOP
OCOEE FL 34761 CHECK NUMBER: 164784
CHECK DATE: 10116/2008
DEPA RTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 20036954 407.00 OTHER MISCELLANOUS
Invoice
JEFF ELLIS ASSOCIATES, INC. q
508 GOLDENMOSS LOOP
OCOEE, FL 34761 6
PH. (800) 742-8720
www.jellis.com 6/5/2008 20036954
Purdue
BILL P.O.
urne ay ar ec QL 2 3'?4 Q
Tina Hotze
1411 E. 116th Street uM D La 2 G AL(
Carmel, IN 46032
Appmvdl
Put+
P. P
Net 30
1
DESCRIPTION A
36 E &A Upgrade License to License 360.00T
Handling Charges 12.00
UPS Shipping Services /Insurance next day air 35.00 i
1619
Out -of -state sale, exempt from sales tax 0.00
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OCT 0 2 2008 E
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TOTAL $407.00
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548167 (3/07)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19537 F
F
359082 Jeff Ellis Associates, Inc.
508 Goldenmoss Loop Date Due
Ocoee, FL 34761
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/08 20036954 E A Upgrade License to License 407.00
Total 407.00
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
Voucher No. Warrant No.
359082 Jeff Ellis Associates, Inc. Allowed 20
508 Goldenmoss Loop
Ocoee, FL 34761
In Sum of
a
E 407.00
r
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Dept
1047 20036954 4239099 407.00. 1 hereby certify that the attached invoice(s), or
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
6 -Oct 2008
Signature
407.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund