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Home My WebLink About234112 06/25/14 �i..c,\'� CITY OF CARMEL, INDIANA VENDOR: 365455 ® Y' ONE CIVIC SQUARE BRYON SINN CHECK AMOUNT: $********49.98* f. � CARMEL, INDIANA 46032 CHECK NUMBER: 234112 "M„roN�° CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 31.23 OTHER EXPENSES 651 5023990 18.75 OTHER EXPENSES I n AMERICAN EAGLE OUTFITTERS ae.com Clay Terrace 19511 Clay Terrace Boulevard - Ste 190 Carmel, IN 46032 Tel: (317) 843-0474 -------------------------------------------- STORE: 02088 REGISTER: 003 CASHIER: TD23 ASSOCIATE: 00000000076 -------------------------------------------- Member ID: 70100358538871 MENS LONGBOARD FLAT FRON 24.99 N 000020855961 39.95 - 14.96 $24,99 SLCT AE MENS SHORTS MENS LONGBOARD FLAT FRON 24.99 N 000020855482 39,95 - 14.96 $24,99 SLCT AE MENS SHORTS Back to School FREE SUBTOTAL 49,98 TOTAL 49.98 - --------------------------- TAX EXEMPT REASON CODE GOVERNMENT -------------------------------------- TAX EXEMPT NUMBER 0003120155-001 ----------------------- * * YOU SAVED 29.92 * ---------------------------- AMOUNT TENDERED CASH 100.00 TOTAL PAYMENT 100,00 CHANGE 50.02 --------------------------------------------- Transaction: 181894 6/19/2014 1 :17 PM ---------------------7---------------------- AERIE SEMI ANNUAL SALE bras undies swim & so much more! Text SALE to 23743 To Get 20% Off Your Aerie Purchase MESSAGE AND DATA RATES MAY APPLY Limited time only! Tell us what you think! Get 15% off to use at AE or ae.com when you sive us your feedback at www.ae.com/fellus within the next week. Must be 13+ Keep clothing and shoes out of our landfills and give them new life. Drop yours off in our I:CO bin to get a special offer! -------------------------------------------- Shop online @ ae.com IIIIIIIIIIIIIIIIIIIII I II�IIIIIIIII 1818940208800306192014 1�b1� credit for the current price.If you are charge more man me advertised price;we will refund the difference. If there appears to be fraud or abuse we may not accept your return. LIVE YOUR LIFE AMERICAMEAGLE, OUTFITTERS ae.com. , AEO Return Policy If you're not completely happy with a purchase just return or exchange it with your receipt for a full refund. Returns with a receipt will be refunded in the manner. in which the original purchase was made. If you don't have a receipt,we'll let you exchange or give you store credit forthe current price.If you are charged more than the posted or advertised price,we will refund the difference. If there appears to be fraud or abuse we may not accept your return. LIVE YOUR, LIFE AMERICAN EAGLE OUTFITTERS :-aexom .7 AE® Return'Policy. If you're not completely happy.with a,purchase just return or exchange it with your receipt for a full refund. Returns with a receipt will be refunded In the manner in which the original purchase was made: If you don't have,a.recelpt,we'll let you exchange or give you store credit for the current price,If you are charged more than the posted or advertised price,we will refund the difference. If there appears to be fraud or abuse we may not accept your return. LIVE YOIJ'R LIFE - d. VOUCHER # 135436 WARRANT# ALLOWED T9940 IN SUM OF $ SINN, BRYAN Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 181894 01-6200-07 $31.23 I Voucher Total $31.23 Cost distribution ledger classification if claim paid under vehicle highway fund S 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 T9940 SINN, BRYAN Purchase Order No. Carmel Utilities Terms Due Date 6/23/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2014 181894 $31.23 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 r f+ i i l ! 1 O r4 'r t AMERICAN EAGLE � OUTFITTERS ae.com �_ Clay Terrace 14511 Clay Terrace Boulevard - Ste 190 Carmel, IN 46032 Tel: (.317) 843-0474 ----------------- --- ---------------------- STORE: 02088 REGISTER: 003 CASHIER: T023 ASSOCIATE: 00000000076 Member ID: 70100358538871' MENS LONGBOAP,D FLAT FRON 24,99 N - 000020855961 39.95 - 14.96 $24,99 SLCT AE 'MENS-SHORTS MENS LONGBOARD FLAT FROM 24.99 N 000020855.482. 39.95 - 14,96 $24,99 SLCT•.AE MENS SHORTS' Back to School FREE SUBTOTAL 49.98 TOTAL 49,98 z TAX EXEMPT REASON CODE GOVERNMENT TAX EXEMPT NUMBER 0003120155-001 -_------* * YOU_SAVED_29_92-`_ *-,_ AMOUNT TENDERED ' CASH 100.00 TOTAL PAYMENT 100,00 CHANGE 50.02 - ------------------='==----------------------- -- Transaction: 181894 6/19/2014 1 :17 PM AERIE SEMI ANNUAL SALE bras_ undies swim &.so-much more! -Text SALE t6,'23143 To Get .20%'Off. Your Aerie purchase MESSAGE AND DATA RATES MAY APPLY Limited time only! Tell us"what you think!" Get 15% off to use at AE or ae.com when you sive us your feedback*'at www.ae.cori/tellus ! within the next week. Must be 13+ Keep clothing and shoes out of our landfills and give them new life. Drop'yours off- in our I:CO bin to set a special offer! -----------------------------7--------- - Shop online @ ae.com III IIII II I I r III {i II II{II I III IIIIIINIIIIIIII VOUCHER # 138251 WARRANT# ALLOWED T9949 IN SUM OF $ SINN, Bryon carmel utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 181894 01-7200-07 $18.75 Voucher Total $18.75 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 T9949 SINN, Bryon Purchase Order No. carmel utilities Terms Due Date 6/23/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2014 181894 $18.75 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 r ' Date 6 fficer