HomeMy WebLinkAbout240556 12/30/2014 i�r_Cgq�
/ ,'• CITY OF CARMEL, INDIANA VENDOR: 368458
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CHECK AMOUNT: $********69.00*
ONE CIVIC SQUARE HANI SOUEIDAN
�a CARMEL, INDIANA 46032 CARMEL WASTEWATER CHECK NUMBER: 240556
'M,roN CHECK DATE: 12/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 69.00 OTHER EXPENSES
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.: THE
NORTH
FACE%lIl
The North Face Store #44 8702' Keystone Crossing
Indianapolis,' IN 46240
(317) 84379419
STORE, 00044 REGISTER: 002
CASHIER: Christian G
ASSOCIAI'E,, 00000507417 RyanA
CUSTOMER NUMBER: 488800047'1390
Han i Soue idan
EXPEDITION,TIGHT41 -BLK 1=14 CK20JK3-L -RE
00885928495547.,,_ $69,00
'. 1 @ $69.00
"SUBTOTAL" �= --- . $69,00'
SALES TAX $4,83
TOTAL: $73,83
AMOUNT TENDERED-
Gift Card $73.83
REDEEM Card #: ************1179061
Auth CODE#: 709099
ENTRY METHOD: SWIPE
Current Balance: $180,07
NOTAL PAYMENT $73,83
SALES TAX ANALYSIS
CODE RATE% TAXABLE TAX
---------------
Transaction: 81645 12/5/2014 12:24 PM
VOUCHER # 146208 WARRANT # ALLOWED
368458 IN SUM OF $
SOUEIDAN, HANI Y !
SOUTH PLANT {
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT % Audit Trail Code
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SOUBDAN,1 01-7200-01 $69.00 Ii
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Voucher Total $69.00 !�
Cost distribution ledger classification if
claim paid under vehicle highway fund i
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
j 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. i
Payee
368458
SOUEIDAN, HANI Y i Purchase Order No.
SOUTH PLANT I Terms
Due Date 12/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2014 SOUEIDAN, $69.00
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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 A 0-1.6
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Date Officer