218024 03/13/2013 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: $135.99
CARMEL IN 46032 CHECK NUMBER: 218024
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 1977639 129 . 99 UNIFORMS
1110 4358200 1977639 6 . 00 SPECIAL INVESTIGATION
,Managed BY
ENISON PARKING, INC.
200 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE(317)633=4003'.
68 '33
EXIT :PASS
RETAIN THIS,TICKET. , -
:�� YOU;MAY BE ASKED
FOR IT,AT EXIT
DENIS®N°PARKING,:INI
300 E. MARKET
MSA LOTS
tol6do Tlcket Co. Toledo,OH `?
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Elliott, John R
From: elliottcarmel @comcast.net
Sent: Monday, February 25, 2013 9:10 PM
To: Elliott, John R
Subject: Fwd: Your LA Police Gear, Inc. Order#1977639 has Shipped
From: "LAPoliceGear" <no-reply2(aD_lapolicegear.com>
To: elIiottcarmel(d-)com cast.net
Sent: Monday, February 25, 2013 7:09:33 PM
Subject: Your LA Police Gear, Inc. Order#1977639 has Shipped
LAuApparel : Flashliots Krihn s Footwear Closeouts
HELPING YOU CATCH BAD GUYS SINCE 2001
*Please Note: This email was sent from a notification-only address that cannot accept
incoming emails. Please do not reply to this message. You may contact us via email at
CSALAPolice Gear.com.
Dear John Elliott,
Thank you for ordering from LA Police Gear, Inc.! This email contains the tracking
information for your order. If you have any questions, please contact our customer service
department at CSP_LAPoliceGear.com.
To track your package, you may use the following link(s): UPS Tracking Link
Order 12-Feb-2013
Date:
Web Order
Reference 1977639
Shipping UPS Ground
Method:
Tracking IZ6785YV0349010804
Number(s):
Shipping Address:
Police John
3 Civic Square
Carmel, M 46032
US United States
Item SKU Item Name —J Ord. Ship BO Price Total
511-12019-13- 5.11 Tactical ATAC 6 Shield Side Zip
ASTM Boot"" 1 1 0 $129.99 $129.99
Wide Shipped
V Tactical Hat - PROMO ITEM 511-Hat Shipped 1 1 0 I $0.00
�J�
�511-58817U S 5.11 Promo Boot Knife 1I $0.00
Shipped I Ll F-11�I _
511-socks-Black- 5.11 Tactical Socks - PROMO ITEM 1
59048 Shipped 12 � F�]$0.00 F-so.00
Please ADD UPS Return Label To
UPSLABEL Order 1 1 0 $0.00 $0.00
Shipped
Product Total: $129.99
1
Sales Tax: $0.00
Shipping: $0.00
Discount: $0.00
Coupon $0.00
Discount:
Surcharge: $0.00
Grand Total: $129.99
Balance Due: $0.00
Thank you for your order!
Take advantage of the free UPS My Choice program today! Set your preferences, recieve
delivery alerts, manage deliveries, and get packages. Sign up today at
www.UPS.com/MyChoice
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From: 1:10 PM
Sent:
To: � ,\
Subject: Order#1977639 has Shipped
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From: "LAPoliceGE <<' O ��
To: elliottcarmel(c�cc �`SD�Q�PR�s
Sent: Monday, Febr� ®E 0p E• IS oN
Subject: Your LA Pol, 3 M N 140F jO`edO Shipped
�o�edO�1`Ke�Go.
Apparel f Flashlights r'Knives /'Footwear Closeouts
HELPING YOU CATCH BAD GUYS SINCE 2001
*Please Note: This email tivus sent from a notification-only address that cannot accept
incoming emails. Please do not reply to this message. You may contact its via email at
CS@c LAPoliceGear.coin.
Dear John Elliott,
Thank you for ordering from LA Police Gear, Inc.! This email contains the tracking
information for your order. If you have any questions, please contact our customer service
department at CS @LAPoliceGear.com.
To track your package, you may use the following link(s): UPS Tracking Link
Order 12-Feb-2013
Date:
Web Order
Reference
#: 1977639
Shipping
Method: UPS Ground
Tracking
Number(s): I Z6785YV0349010804
Shipping Address
Police John
3 Civic Square
Cannel, IN 46032
US United States
Item SKU
511- Itern Name
12019-13- 5.1 1 Tactical AT A Ord. Shi
Wide ASTM Bo C 6 Shield ,BO Price
of"" Side Zip � Total
511- Shipped 1 ��
Nat 5.] 1 Tactical 1 0 $129.99
Hat-
Shi � pROMOITEM $129,99
S11-58817US ppcd
a 5.11 Promo 1
Boo t 1
'-socks Black- 5 Shipped Fife - , 0 .00
048 .11 Tactical 1 0 00
59
Socks _ PRO - ] 0
Shipped N1017 EM $0.00 0p
UPSLABEL Please ADD 2 $0
Order UPS Retu rn 2 0 �
Label To $0.00 $0,00
Shipped
Product Tot $129.99 1 1
al: � 0 SO.Op S0.00
1
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))
02/12/13 1977639 safety boots $129.99
02/14/13 parking/IMPD $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
John R. Elliott
IN SUM OF $
3041 East Curry Lane
Carmel, IN 46033
$135.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 1977639 43-560.01 $129.99
bill(s) is (are) true and correct and that the
1110 43-582.00 $6.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 06, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund