HomeMy WebLinkAbout234522 07/08/14 ,% aq,�f( CITY OF CARMEL, INDIANA VENDOR: 355466
ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $********84.52*
r =a CARMEL, INDIANA 46032 1413 N.FAIRVIEW STREET CHECK NUMBER: 234522
9M,fruri- ` ALEXANDRIA IN 46001 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 84.52 OTHER EXPENSES
Wa I rn art
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( 317 ) 773 - 5212
MANAGER DOUG CERMAK
16865 CLOVER RD
NOBLESVILLE IN 46060
ST# 0923 OP# 00000094 TE# 25 TR# 00887
CABLE TIES 004322500108 2.27 X
CABLE TIES 004322500110 5.97 X
CLIPBOARD 002775501830 3.88 X
CLIPBOARD 002775501830 3.88 X
CLIPBOARD 002775501830 3.88 X
CLIPBOARD 002776501830 3.88 X
SUBTOTAL x`23.:3.6
TAX 1 7.000 8 1.66
TOTAL 25.42
DISCV TEND 25.42
ACCOUNT # **** #*** **** 2805 S
APPROVAL # 02382B
REF # 417400660304
TERMINAL # 51002852
06/23/14 08:33:52
CHANGE DUE 0.00
# ITEMS SOLD 6
TC# 3269 8535 8764 2662 0709
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06/23/14 08:33:52
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( 317 ) 773 - 5212
MANAGER DOUG CERMAK
16865 CLOVER RD
NOBLESVILLE IN 46060
ST# 0923 OP# 00005510 TE# 08 TR# 04621
POOLS 084566206903 24.97 X
5 GAL PAIL - 009826250640 2.97 X
5 GAL PAIL 009826250640 2.97 X
5 GAL PAIL 009826250640 2.97 X-
5 GAL PAIL 009826250640 2.97 X
5 GAL PAIL 009826250640 2.97 X
** VOIDED ENTRY **
5--GAI- PAIL 009826250640 2 9_7 (
SUBTOTAL ', 36y85
TAX 1 7.000 X 2.58
TOTAL 39.43
DISCV TEND 39.43
ACCOUNT # - ***# **** **** 2805 S
APPROVAL # 02346B
REF # 417500199498
TERMINAL # 38001852
106/23/14 20:58:09
CHANGE DUE 0.00
# ITEMS SOLD 5
TC#4101 4295 4160 1021 7688
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meiier
17000 Mercantile Blvd,
Noblesville,IN 46060-#230
(317)774-7800 meiier.coin
The Meijer Team appreciates your business
06/23/14
Your fast and friendly checkout was
provided by LISA
MEIJER SAVINGS
SPECIALS 1.49__
S)P VINGS TOTAL
GENERAL ..'MERGHANLDISE-<
3742305909 FRUIT% W PS` „.
J r� 4 @ 4.999 " 19.96 CT
&76023604395 'COLOR ENVELOPE.
® xwryw
u=:5 ®�.. .79
�,=was 4.45 now 3.9- ACL
GROCER
*78113871012-ATO A CHP
1 ® 2 / .00
2
was 2.99
TOTAL
IN 7% Sales Tax —4-fr7—
TIT
A
TOT
PAYMENTS
DISCOVER-CREDIT TENDER
XXXXXXXXXXXX2805
NUMBER OF ITEMS 10
See meiier.com or the Service Desk for
current return policy.
For additional savings and details visit
mPerks.MeiJer.com.
IllilIIIIIIII{ IIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII
A023002KU05EBGS
Tx:336-.0p:2016272 Tm:12 St:230 21:16:49
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Secure Code:
6832-0721-6034-1320-r r �O
Irvey should be complete
�'G
VOUCHER NO. WARRANT NO.
ALLOWED 20
Keith Freer
IN SUM OF$
$84.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 $36.85 1 hereby certify that the attached invoice(s), or
1120 120-851.00 $23.76 bill(s) is (are)true and correct and that the
1120 120-851.00 $23.91 materials or services itemized thereon for
which charge is made were ordered and
received except
AAAI _ � 916
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
2rescribed 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
jPayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
FF for a Day $36.85
FF for a Day $23.76
I
FF for a Day $23.91
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
, 20
Clerk-Treasurer