HomeMy WebLinkAbout232349 05/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351089
ONE CIVIC SQUARE JACK SPEARS CHECK AMOUNT: $********49.84*
CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 232349
C/o UTILITIES CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 49.84 OTHER EXPENSES
Walmart 1.00w
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( 317 ) 858 - 0206
MANAGER WILLIAM MASNER
400 W NORTHFIELD DR
BROWNSBURG IN 46112
ST# 2788 OP# 00003746 TE# 92 TR# 08787
JEANS 008362281438 24.92 0
JEANS 008362281438 24.92 0 :t
SUBTOTAL
TOTAL 49.84
CASH TEND .
CHANGE DUE 10.16
# ITEMS SOLD 2
TC# 8153 0618 0646 5566 1148
11III IIIII 11111111 IIIII IIIIII IIIII IIIII IIII 111111111111111 IIIII
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05/02/14 10:29:52
VOUCHER # 135005 WARRANT# ALLOWED
351089 IN SUM OF $
Jack Spears
Carmel Utilities
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5214 01-6200-06 $49.8
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1I
1
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I
1i
1
Voucher Total $49.84
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
351089
Jack Spears Purchase Order No.
Carmel Utilities Terms
One Civic Square Due Date 5/2/2014
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2014 5214 $49.84
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