236647 09/03/14 a°�•y�qM
Jy F. CITY OF CARMEL, INDIANA VENDOR: 175950
'il ONE CIVIC SQUARE BRUCE KNOTT CHECK AMOUNT: $********14.02*
_, ,� CARMEL, INDIANA 46032 410 S PERU CHECK NUMBER: 236647
v��TON.�, CICERO IN 46034 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 14.02 OTHER MISCELLANOUS
Goodwill5tore
Westfield
1617 E. 151st St
Carmel , IN 46032
317-844-1021
Sa 1 ems Roca 1 prt
Transaction #: - 1122683
Date: 8/27/2014 Time: 10:55:58 AM
Cashier: mistyg Register #: 2
Item Description Amount
------------------------------------------
------------------------------------------
9080003004 *Furniture 6.99 $6.99
end table
Discount: ($2.10)
You Paid: $4.89
9080001004 *Furniture 4.99 di $4.99
end table . ~"
- Discount; ($1.50)- -
You Paid: $3.49
9013005013 *Household Green 3 $7.98
i s c o u n t: ($2.40)
GY u Paid:(2 0 $2.79) $5.58
1005361 Round Up Donation $0.06
You Paid: $0.06
Sub Total $14.02
State Sales Tax $0.98
Total $15.00
Cash Tendered $20.00
Change Cash $5.00
CJS _
�! You saved $6.001
Discounts: — -
30% (Senior)
Thank yowl Your purchases help impact
lives through education and employment.
Join Goodwill Rewards today to receive
everyday savings and surprise rewardsl
Ask- an associate for details or visit:
www.goodwillindy.org/rewards
Come on inl Goodwill 's Westfield Store is
open for business during construction.
Turn west onto Greyhound Pass and north
onto Frontage Road. The store will no
longer be accessible from 151st Street.
1617 E. 151st Street
(317) 844-1021
Tell us about your shopping experience-
www.goodwillindy.org/survey
Returned merchandise will receive an in-
store credit within 14 days when accompanied
by a receipt, valid State ID and provided
the tags have not been removed.
Thank youl Your support matters.
Two-thirds of our 2,090 retail employees
face challenges such as disabilities or lack
a high school diploma• That's
hlot
ow aOf jobs
you're helping to supportl See
goodwillindy.org/Yoursupport.
Your roundup contribution to Goodwill is
tax-deductible. Retain this receipt
for your records.
Murphy, Connie E
'
From: Knott, Bruce
Sent: Tuesday, September 02. 20143:32PM
To: Murphy, Connie E
Subject: RE: goodwill
For items that vveneeded for afire investigator class. VVehad toburn them for part ofthe curriculum for the
�
certification and | wanted tuget cheapest stuff\ could find.
� From: Murphy, Connie E
Sent: Tuesday, SeptemberO2 2014 2:36 PM
To: Knott, Bruce
Subject: goodwill
'- --- _
Bruce-
Can you tell me what the goodwill bargains were for?
ruce-
[anyouteUnnevvhetthegoodvviUbargainsxverefor? | need towrite something onthe receipts—.
_
Connie Murphy
A554. Myr. Finance/Payroll
City of Carmel
317-571-2429
317_571 f-ax
-
�
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruce Knott
i IN SUM OF$
I
$14.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 42-390.99 $14.02 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP - 2 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Supplies for Investigator Class $14.02
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