Professional Documents
Culture Documents
MARCH...-. 12200.00
1
Acct: 01 3000.00
I Acct: 01 67053 2800.00
1 Acct: 01 67053 3400.00
/ Acct: 01 67053 3000.00
I
f-- 1 Approved -d
Approved
Deanna Allen
PAGE TOTAL
$ 12200.00 J
$ 12200.00
P.O. TOTAL
0
128719
Vendor Vendor Name I Date 07/ 25/14 1 Ck # 128719
CITY OF CARMELBYTHE-SEA
MAR44 MARK ALCOCK
Invo1ce ID Inv Date Invoice Descr1ption Gr oss Amount 01SC. Amount Total Amount J
I
0722 - 14F -
I
06/30/14 I PO 1#67-003278 PURCHASE ORDER 00 H , 044 00 I
01
Ol
PAY'
TOlHE
ORDER OF
69053
67053
jiNVOICE# 0722 14F 6/30/14 12, 644 00 oo I
IINVOICEft 0922- 14F 6/30/14 1,400 00 oo I
Total s 14, o44 oo 1 . 00 14,044 00
{
THE FACE OF THIS CHECK HAS A SECURITY VOID BACKGROUND PATTERN DO NOT CASH IF THE WORD VOID IS VISIBLE
GARMEL0FFICE 114288
The City of Carmel-by-the-Sea
CALIFORNIA 93921
WLLSFARGO BANK 1210 No.
12
-
8 719
. SAN CARLOS ST., CARMEL, CA 93921 .
********l4,044*DOLLARS*AND*OO*CENTS**
MARK ALCOCK
45923 JERONIMO STREET
(FORENSIC)
TEMECULA CA 92592
CHECK DATE
07/25/14
PAYEXACTI.Y
i'r*****l4,044 . 00"'
VOID IF NOT CASHED IN 180 DAYS
BY ORDER OFlHE CITY COUNCIL
City of Carmel-by-the-Sea
P.O. BOX CC
CARMEL, CA 93Q21
VENDOR NO: MAR44
lv MARKALCOCK
e 45923 JERONIMO STREET
N (FORENSIC)
0
TEMECULA, CA 92592
0
PURCHASE ORDER
Page: 001
H
This Purchase Order number must appear on
all Packages, Invoices and Shipping papers.
No. 67-003278 07125114
Not Valid Without Number
ADMIN SERVICES DEPT
EAST SIDE MONTE VERD
BETWEEN OCEAN & 7TH
CARMEL, CA 93921
-
L
R
ASDPCS-MA-FOR 001-13/14
p
T
ATTN: SUSAN PAUL
Phone: (831 )620-2000 Phone: ( ) -
Ship Via:
Req'd By: I I
F.O.B:
Terms: NET30 FROM INVOICE
J
; ITEll
-
-
DESCRIPTION uNIT -PRICE TOTAL
-
0001 INVOICE# 0722-14F 6/30114
I 14044.00
JUNE
i
Acct: 01 69053 12644.00
Acct: 01 67053 1400.00
I
I
I
I
I
I
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I
I
i
I
!
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:
I
I
I
I
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Approved
I..___
PAGE TOTAL
$ 14044.00
P.O. TOTAL
$ 14044.00 i
Deanna Allen
Bill To
Mark Alcock
45923 Jeronimo St.
Temecula, CA 92592
(562) 3 6 6 ~ 9 3
City of Cannel
P.O. Box CC
Cannel, CA 93921
Quantity
FORENSICS ONLY: JUNE 2014
9 ON SITE JUNE 10, 201
9 ON SITE JUNE I l, 2014
11 ON SITE JUNE 12, 201
9 ON SITE JUNE 13, 201
5 JUNE 17, 20I4.
Description
10.05 ON SITE JUNE 18, 2014:----..
TRAVEL EXPENSES
UNITED AIRLINES: JUNE 10 13, 2014
CARMEL INN
A VIS RENTAL CAR
GAS: RENTAL CAR
AIRPORT PARKING
MEALS: $30 PER DAY
UNITED AIRLINES: JUNE 18, 2014
A VIS RENTAL CAR
AIRPORT PARKING
MEALS: $30 PER DAY
P 0 . No. Terms
Rate
Total
Invoice
Date Invoice#
7/22/2014 0722-14F
Project
Amount
200.00 1,800.00
200.00 1,800.00
200.00 2,200.00
200.00 1,800.00
200.00 1,400.00
200.00 1,000.00
200.00 2,010.00
437.00 437.00
351.00 351.00
241.00 241.00
17.00 17.00
90.00 90.00
120.00 120.00
657.00 657.00
61.00 61.00
30.00 30.00
30.00 30.00
$14,044.00
Bill To
Mark Alcock
45923 Jeronimo St.
Temecula, CA 92592
(562) 366-9300
City of Carmel
P.O. Box CC
Carmel, CA 93921
Quantity
JULY 2014: FORENSJCS ONLY
P.O No. Terms
Description Rate
Total
Invoice
Date Invoice#
9/9/2014 0909-07F
Project
Amount
200.00 6,000.00
$6,000.00