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HomeMy WebLinkAbout229103 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 362130 Page 1 of 1 ONE CIVIC SQUARE MICHAEL LUPER II CARMEL, INDIANA 46032 11130 ECHO CREST DR EAST CHECK AMOUNT: $13.15 INDIANAPOLIS IN 46280 CHECK NUMBER: 229103 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12914 13 . 15 OTHER EXPENSES Use Your l.; .i 2 BIG CARD' REBATE MENARDS — CARMEL 2150 E'. Greyhound Pass Carmel , IN 46033 -'KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE m Unless noted below allowable returns for 'items on this receipl,,will be in the form r of an in store crecit voucher if the return is done after 04/29/14 IIII I I II 11111iii Ilei IIII IIII � . Oale Transaction . '112 X 2-1/2 HEX BOLT 6PC, 2325GR0 2 X2.89 5.78 -,1/2 X 3 HEX BOLT 5PC , 2325081 2 @2.89- 5.78 1/2-13 HEX NUT 18PC 2324030 1,59 TOTAL 13.15 IN TAX 7:00% 9 TOTAL SALE 14.07 [ 14.07 01/29/14 21:11:06 NETWORK ID:0017 APP CODE 024515 Refit 012959903001 PRIMARY ACCT TOTAL NUMBER OF ITEMS = 5 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 6604 THANK YOU, YOUR CASHIER, Dawn v" 87101 08 9886 01/29/14 09:090M 3083`, Amy emnasam; n � n � .UIPC �Umi ve,-a➢ Vie)is- , K ➢e ffw m ° yw.za c°Xcfim ,o3 the ialrmE s:rv_�sua meze m�iee¢4� WX6 i;,tmclmsed WhRe an mWraa*e w hS®e 7wai7t. ect tLe IIsrece ,r ttanents will I�v 0jawe d duxinG the see Of ami mal vv"mem t[ais items wms Paarata>Mvi Tp to➢4 days tri®r 4o the sale,am➢m-@tome emat wi3 'LL-isaui-4 tog^Lis halm. > ow✓ever st":e P m adjustmeLs acre not allowed en end of seasmm discomts,c;oseoul items]c7 a ^ifvl[L%'.'1DmRi�azz. Sted, m=iqmdiae that rs Wt on alt. 1 May be sat W.to&re'v=W tg fee. 'Rekurm lin®Ley varies my pmduz.^Vie.'lie .@ tions are denwed cm she farm of°hc o rr - register rcei ?. ?urc ase rav]£z with oases r,;r a d0�,D7t eE'u-0 - a emb a efeamd will be issued. P',Exchase ^.z with a CLOG s- fume➢ ^+ill issued im 24.Y foams-eff asm in-szm St iff=zi;�):5 cess tkvm u slays old.A cash.-ef=S sa;lS`ae iss:zed . nf?2e f: ec:L is gnmre than 6 Sys o'.di c:z&yvi eve ao o;atstandicP cl=Ls wi^�n us. •Purchase -wi&,a a CzI&,C�^will lze issued to Le,&=vzt. •Purchase F&-Oz!w with an 6---swm eaa¢ oz. Eft 1c�t �x sr�T81r r����oi�( e� (IRM 13miff •J1n-at©M ( SLC win P6z glared"aicee. IReuagaCa��� Jiff in order, lin-Otom CM(Int veil➢ Ize issued lite. Eo west price mffeaed imacludig disto^u= dose to r cro Was or m bges will be honored.We meseuve I tie hgat w RZIFUSJE a r+effund without a mceig4. Reams of Holiday and Su mmeT 5easoml IItevams evil]not be snowed without 2 = rerei�t. °A drivers Ec:em-or s*zW LD.v.,iU be aeo N ©H.D.a He Lc��'"Ii UMM. 1ReLmmo(DT Sro dd(DIT& . S ial order items may be mcfuaaded at Memz& €d"a diserwian H9iQ a Elm,'aaarEm fez. __( ice ➢(�cn�dell>ia�ff®p dcoenm L°3eLraaQn_m� VOUCHER # 133988 WARRANT # ALLOWED T2292 IN SUM OF $ LUPER, MIKE UTILITIES/DC i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR "i i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 12914 01-6200-06 $13.15 i I Voucher Total $13.15 i Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T2292 LUPER, MIKE Purchase Order No. UTILITIES/DC Terms , Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 12914 $13.15 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 Date Officer