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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 i 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