HomeMy WebLinkAbout230147 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 368034
® °'r ONE CIVIC SQUARE BARRY THOMAS CHECK AMOUNT: $**......47.86*
?� CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 230147
'M roe- CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 031014 29.91 OTHER EXPENSES
651 5023990 031014 17.95 OTHER EXPENSES
Huntington 0111ine Banking
Page 1 of I
Research a Transaction
77xKk dtS 3 C'.
Select Account
Asp
Date v
02/25/2014 WE VALUE YOUR OPINION!
Amount WE WANT 1'0 KNOW ABOUT YOUR SHOPPING
EXPERIENCE TODAY AT WAL-MART.
51.21
Please Complete a su-veg about
Check Number tadau's store visit at:
Type
http:/Iwww.surve:�.walmart.com
ATM/POS You will need to enter the
v
Following online:
Payee
ID #: 71iR401.19Y66C
IN RETURN FOR YOUR TIME YOU COULD
Description RECEIVE ONE OF FIVE $1000
WALMART SHOPPING CARDS
PIN PURCHASE Wal-Mart Super C
Must .be 18%or alder and a legal
resident of the US, DC, or PR to
enter. No purchase necessary to
enter or win. To enter- without
purchase and for complete official
rules visit
www.entr4.surveg.walmari.com.
Sweepstakes period ends on the date
shown in the official rules. Surveu
must be taken within TWO weeks
of todau.
Esta encuesta 14mb ikn se encuenir•a
en espanol en la p69ina del Internet
i
THANK YOU------------------------------------
j
r
Walmar
Save money. Live better.
( 317 ) 328 - 0325
MANAGER COREY LANGSTON G
4545 LAFAYETTE RD
INDIANAPOLIS IN 46259
ST4 3781 0P# 00002615 TEA 06 TR# 00742
MENS PANT 060764538760 23.93 X
DBL KNEE PNT 060764506619 23.93 X
SUBTOTAL 47.86
TAX 1 7,000A 3.35
TOTAL 51.21
DEBIT TEND 51 .21
CHANGE DUE 0.00
EFT DEBIT
PRIMARY
TOTAL PURCHASE
51 .21
'ACCOUNT # *i** *i** **** 9243 S
REF # .405600119184
NETWORK ID. 0069 APPR CODE 012884
TERMINAL # MX289291
02/24/14 20:29:32
YTEIr"'IS SOLD 2 ���
+TC# 9666 5862 3335/j 8+509 4752
f
IlUPS:IIonllnebank"19.1
b luntulgton.coni/rol/Cttstotner$etrice/N( Our Guaranteed Low Prices
c Are Unbeatable with Ad Match!
02/24/14 20:29:34
s
VOUCHER # 134322 WARRANT # ALLOWED
T9978 IN SUM OF $
THOMAS, BARRY
Carmel Utilities
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
022414 01-6200-07 $29.91
l�
1
Voucher Total $29.91
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
T9978
THOMAS, BARRY Purchase Order No.
Carmel Utilities Terms
Due Date 3/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/3/2014 022414 $29.91
he 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
Page 1 of 1
WE VALUE YOUR OPINION!
WE WANT TO KNOW ABOUT YOUR SHOPPING C
EXPERIENCE TODAY AT WAL-MART. I k v
Please complete a survey about J
today's store visit at:
http://www.surveti.walmart.com
� � v
You will need to enter the---
following online:
IO #: 7GR40L19Y66C
IN RETURN FOR YOUR TIME YOU COULD
RECEIVE ONE OF FIVE $1000
WALMART SHOPPING CARDS
Must be 18%or older and a legal
resident of the US, DC, or PR to
enter. No purchase necessary to
enter or win. To enter without _
purchase and for complete official t
rules visit
www.entru.surveu.walmari.com.
- Sweepstakes Period ends on the date
shown in the official rules. Survey
must be taken within TWO weeks
of today.
Esta encuesta tambikn se encuentra
en espanol en la P691na del Internet
THANK YOU
----------------------------------------
al nnart
Save money. Live better. o
( 317 ) 328 - 0325
MANAGER COREY LANGSTON
4545 LAFAYETTE RD
INDIANAPOLIS IN 46254
ST# 3781 OP# 00002615 TE# 06 TR# 00742
MENS PANT 060764538760_ 23.93 X
DBL KNEE PNT 060764506619 23.93 X
SUBTOTAL 47.86
TAX 1 7.000 X 3.35
TOTAL 51 .21
DEBIT TEND 51 .21
CHANGE DUE 0.00
1 EFTPRIMARY
51.2�T TOTAL PURCHASE
'ACCOUNT # *+t** **** **** 9243 S
REF #.405600119184
NETWORK ID. 0069 APPR CODE 012884
TERMINAL # MX289291
02/24/14 20:29:32
# ITEMS SOLD 2
TC# 9666 5862 3335 8509 4752
II
jjjj� I I III IIIIIIIII 'Il�ll I II II II II li
Our Guaranteed Low Prices
Are Unbeatable with Ad Match!
02/24/14 20:29:34
littps:Hoiiiiiiebank-ing.huntington.com/rol/CustomerSei-vice/MSGResearcli.aspx?Amt=-51.2... 3/6/2014
I
VOUCHER # 137566 WARRANT # ALLOWED
T9947 IN SUM OF $
thomas, barry
carmel utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
031014 01-7200-07 $17.95
l \r
Voucher Total $17.95
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
T9947
thomas, barry Purchase Order No.
carmel utilities Terms
Due Date 3/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/3/2014 031014 $17.95
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