HomeMy WebLinkAbout237843 10/08/14 .C.IH
^.,° .. �*F CITY OF CARMEL, INDIANA VENDOR: 00350028
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® ONE CIVIC SQUARE FRED GLASER CHECK AMOUNT: 9'""'"`195.98'
_� CARMEL, INDIANA 46032 10538 LAKESHORE DR E CHECK NUMBER: 237843
v''isaN.�o` CARMEL IN 46033 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 195.98 OTHER MISCELLANOUS
Murphy, Connie E
From: Lustig, Kate
Sent: Wednesday, October 08, 2014 9:26 AM
To: Murphy, Connie E
Subject: RE: hall render
Thanks, Connie. Jeremy said that we will cover the orthotics for now but are going to revisit the amount and what exactly we are going
to cover for footwear, going forward.
From: Murphy, Connie E
Sent: Wednesday, October 08, 2014 8:56 AM
To: Lustig, Kate
Subject: hall render
Kate-
_
I checked w/legal—Amanda just didn't see the 2nd page. Your claim increased by$6.50.
Any word on Fred's orthodics?
Connie Murphy
Asst. Mgr. Finance Pa
Yroll
City of Carmel
317-571-2429
317-571-2480-fax
1
F,,t I 423 n
Red Wing Shoe Store
6653 ast 82nd St.
Castleton Village
Indianapolis, IN 462504577
(317)577-0760
09/27/14 10:10 00051049507
Sold By Employee #80200
GLASER, FRED (317)844-8095
STORE COPY
SALES
','ai l()D 115 HIKER,GRAY\WATERPROOF, 149.909
Major/Nat'l Account 10% -15.00
Exe ,)t Govt Agency
0031201550
X3,!J4 110 ORTHOTIC, L400M NEUTRAL 60.9ciT
SUB-TOTAL 195.90'
7.00% SALES TAX 4,27
TOTAL $200.25
xxxxxxxx8619 Mastercard 200,25
Auth # 027879
Sold Items 2
ACKNOWLEDGE THAT THIS SALE COMPLIES
WITH THE CONDITIONS OF THE AGREEMENT MADE
WITH THE ISSUER OF THIS CARD AND I AGREE
I — TO PAY THE ABOVE AMOUNT
X
FREDRICK GLASER
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
Fred Glaser Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/27/2014 0 Work boots reimbursement $ 200.25
Total $ 200.25
1 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
VOUCHER NO WARRANT NO.
Fred Glaser ALLOWED 20
IN SUM OF$
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or '
0 0 2200-4239099 $ 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
10/6/2014
Signature
City Engineer
Cost Distribution ledger classification if Title j
claim paid motor vehicle highway fund