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