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HomeMy WebLinkAbout212567 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1 ONE CIVIC SQUARE JOHN R.ELLIOTT CARMEL, INDIANA 46032 3041 E CURRY LANE CHECK AMOUNT: $6.00 CARMEL IN 46032 CHECK NUMBER: 212567 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 6 . 00 SPECIAL INVESTIGATION LLowED Prescribed by State Board of Accounts r 995) ACCOUNTS PAYABLE f' 20 IN SUM OF$_ CITY OF CARS An invoice or bill to be properly itemized must show: kind of service, wl •3SN3dX3 ONV)ISIH Sdi3NMO whom, rates per day, number of hours, rate per hour, number of units, i IV 03M01 39 11IM SAVO OE 1i3A0 U3-1 S3101H3A 031:111ON SS31Nt1 •030VwV0 blo N3101S SI 3101H3A _ payee 1i(lOA.413' 91SNOdS38 39 ION 111M 3M 'NOIS11100 k10 NOISO1dX3 `1_43H1 `3tijj Ol 3nci HVO Purch ANV Ol 3J`dWUO a0 40 SSOI N aV0"ANV NO ki0 NI.143'1 31if11VN ANV :10 AIU3dOUd IVNOSIa d Term: u0i 319VI1 39 ION Ft h !DNINUVd NOSIN30'3OVdS JNjNHVd V S301AOUd A1NO A11110Vd SIHl I Date C •SA3X d33H ONV HV0 N001 '30VdS 03A1l3S3HNn ANV NI dV0 XHVd I- -A11119VI1 Invoice Invoice Description uno SIIWII l0`d1i1N00 SIHl :. Board Members Date Number (or note attached invoice(: °4 hereby certify that the attached invoice(s), or 08/29/12 parking eby bills) is (are) re) true and correct and that the materi ais or services itemized thereon for - vvhich charge is made were ordered and received except wednesl September 05 2012 hief of Police Title 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 East Curry Lane Carmel, IN 46033 $6.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-582.00 $6.00 I hereby certify that the attached invoice(s), or I I 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 Wednesday, September 05, 2012 Chief of Police 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)) 08/29/12 parking $6.00 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