212567 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