HomeMy WebLinkAbout232778 05/21/14 ��p''� CITY OF CARMEL, INDIANA VENDOR: 357203
!; ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $********72.00*
9 ,�=� CARMEL, INDIANA 46032 5671 HARE DRIVE CHECK NUMBER: 232778
�'�roN-�o NOBLESVILLE IN 46062 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 051414 45.00 OTHER EXPENSES
651 5023990 051414 27.00 OTHER EXPENSES
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Thank you for shopping at Merrell Carmel .
Merrell Carmel'
14405 Clay Terrace Blvd.
Suite 130 a
Carmel, IN 46032
317-573-0065
x
5/14/2014 02:25 PM 1001/7/43237
3172322339
CARMEL UTILITIES .
1 CIVIC SQUARE
CARMEL, IN 46032
i
Promotion Code C. 'UTIL
Regular Sale
JUNGLE MOC VENT, in GUNSMOKE i
J60925 13 M, 1 80.00
Discount 10.00 % -8.00
Net Price 72.00
~ Subtotal: 72.00 _
Total: 72.00
1 - Cash 80.00 if
Change: 8.00
i
Items Sold: 1 4
Returns only within 30 days. (R
Merchandise must be in original '
condition. '
VOUCHER # 138058 WARRANT # ALLOWED
T1034 IN SUM OF $
JEFF EADS
CARMEL UTILITIES
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
051414 01-7200-07 $3 . 0
I
Voucher Total0
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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
T1034
JEFF EADS Purchase Order No.
CARMEL UTILITIES Terms
Due Date 5/15/2014
Invoice Invoice Description
Date Number (or note attached�.invoice(s) or bill(s)) Amount
5/15/2014 051414 $37.00
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
Thank you for shopping at Merrell Carmel
Merrell Carmel
14405 Clay Terrace Blvd.
Suite 130
Carmel, IN 46032
317-573-0065
5/14/2014 02:25 PM 1001/7/43237
3172322339
CARMEL UTILITIES
1 CIVIC SQUARE
CARMEL, IN 46032
Promotion Code:: C. UTIL
Regular Sale
JUNGLE MOC VENT, in GUNSMOKE
J60925 13 M, 1 80.00
Discount 10.00 % -8.00
. Net Price 72.00
Subtotal: 72.00
Total: 72.00
1 - Cash 80.00
Change: 8.00
Items Sold: 1
Returns only within 30 days.
Merchandise must be in original
condition.
VOUCHER # 135159 WARRANT# ALLOWED
T2005 IN SUM OF $
Jeff Eads
Carmel Utilities
Carmel Water Utility
�f
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
II
051414 01-6200-07 $45.00
i
Voucher Total $45.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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
T2005
Jeff Eads Purchase Order No.
Terms
Carmel Utilities Due Date 5/15/2014
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
5/15/2014 051414 $45.00
l
i
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 Offic