HomeMy WebLinkAbout240119 12/09/2014 a`%'X14• CITY OF CARMEL, INDIANA VENDOR: 364248
=® �. CHECK AMOUNT: $********89.99*
.�; �� ONE CIVIC SQUARE DANIEL SPEARMAN
?�; CARMEL, INDIANA 46032 1556 E 236TH CHECK NUMBER: 240119
M«oN..�. ARCADIA IN 46030 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 89.99 OTHER EXPENSES
GICK' 8 'BPORTINC CCCDB
Carmel , IN
(317) 818-3467
12/2/14 04:27 PM
RECEIPT EXPIRES ON 03/02/15
S-00183 R715 T-1836 A-0350563 SALE
Your associate today is: A'1yssa
TAX EXEMPT SALE
Customer Copy
886543814201 MTMADDSENW/B 89.99 N
ITEM TOTAL 89.99
SUBTOTAL 89.99
TOTAL 89 . 99
TAX EXEMPT #0031201550
CASH $90.00
CHANGE DUE. 0.01
CARMEL UTILITES WATER
(317) 517-2264
III VIII VIII II I I III III IIIIII
1001830151836120214014
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VOUCHER # 146193 WARRANT # ALLOWED
T0690 IN SUM OF $
spearman, dan
carmel utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
120214 01-7200-07 $89.99
Voucher Total $89.99
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
T0690
spearman, dan Purchase Order No.
carmel utilities. Terms
Due Date 12/4/2014
! Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2014 120214 $89.99
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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
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Date Officer