HomeMy WebLinkAbout240442 12/16/2014 +o�.C^�Ab
s� CITY OF CARMEL, INDIANA VENDOR: 358229
4 ® ONE CIVIC SQUARE NICOLE SPETH CHECK AMOUNT: $*******157.49*
x. �; CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 240442
'MiroN.�. CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 157.49 SAFETY SUPPLIES
Thank you for shopping at Merrell Carmel
Merrell Carmel
14405 Clay Terrace Blvd.
Suite 130
Carmel, IN 46032
317-573-0065
12/4/2014 01:16 PM 1001/30/46925
3176453479
NICHOLE SPETH
3060 E 276TH ST
ATLANTA, IN 46031
Regular Sale
VERTERRA MID WTPF, in BLK/ROSE
J01768 8.5 M 1 150.00
Discount 25.00 % -37.50
Net Price 112.50
L420W
L420W 09.0 M 1 59.99
Discount 25.00 % -15.00
Net Price 44.99
Subtotal: 157.49
Total: 157.49
157.49
Items Sold: 2
Returns only within 30 days.
Merchandise must be in original
condition.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nichole Speth
IN SUM OF$
c/o One Civic Square
Carmel, IN 46032
$157.49
I
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
I
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1192 42-390.12 $157.49 I 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
Friday, December 12, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
12/04/14 $157.49
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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
120-
Clerk-Treasurer
0Clerk-Treasurer