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HomeMy WebLinkAbout237821 10/08/14 ?��.�,�,qMf. CITY OF CARMEL, INDIANA VENDOR: 357203 ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $*******105.00* CARMEL, INDIANA 46032 5671 HARE DRIVE CHECK NUMBER: 237821 f'+,�TON�°` NOBLESVILLE IN 46062 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 092614 105.00 OTHER EXPENSES Thank you for shopping at Merrell Carmel Merrell Carmel 14405 Clay Terrace Blvd. Suite 130 Carmel, IN 46032 317-573-0065 9/26/2014 12:42 PM 1001/25/45493 3178770632 JEFF EADS 5671 HARE DR NOBLESVILLE, IN 46062 Promotion Code : C. UTIL Regular Sale by 7:Tolbert, Dan MOAB ROVER MID WTPF, in BLACK cc.. J21277 12 M 1 140.00 �x Discount 25.00 % -35.00 Net Price 105.00 -- JUNGLE MOC VENT, in GUNSMOKE J60925 8.5 M 1 80.00 Discount 25.00 % -20.00 Net Price 60.00 Subtotal: 165.00 'Total: 165.00 1 - Cash 180.00 Change: 15.00 Items Sold: 2 Returns only within 30 days. Merchandise must be in original condition. VOUCHER # 145688 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 092614 01-7200-07 $105.00 i Voucher Total $105.00 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 T1034 JEFF EADS Purchase Order No. CARMEL UTILITIES Terms Due Date 10/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2014 092614 $105.00 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