Loading...
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