Loading...
HomeMy WebLinkAbout240640 01/07/2015 ♦ur f.4 A� CITY OF CARMEL, INDIANA VENDOR: 361329 d ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $" .....*89.95* CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 240640 r .a FISHERS IN 46037 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 122014 44.97 OTHER EXPENSES 651 5023990 122014 44.98 OTHER EXPENSES i nr%w Designer shoes.Warehouse prices. ¢ Clearwater Village 4619 East 82nd Street Castleton, IN 46250-1671rD ff n 317-570-1937 I o T-00001597 C-0045 00029052/0004 SALE a 0 884093640301 MENS BOOTS YOUR PRICE 89.95 SUBTOTAL. g C. IN TAX 7.000% �. DSW Rewards # 400212690455 T'Oi 96 . 25 A 96.25 N XXXX/03216C 1 ,.. CAMPB 01 0.00 KK7l•K KxXX'X'kX'X'kXX'kk:CXKkXkKK%'k K'K KX'kk X'A'X'A'A Xi1'XX COMPARE AT SAVINGS 35.05 x WYOU SAVED 35 . 05 %kKkKK A'k X'KF hal itkKkX"kX'X'kK X'h"K 1tkKKX X'K A'KX'X'A X'X'Xk �I�I�I�II III II I f �II IIIIIIIII� II IIIfIIIII IIII 111 ' 159729052004122020140045 12/20/14 11:00 AM THANKS FOR SHOPPING AT DSW, NOW SHOP 24/7 AT DSW.COM. QUESTIONS? CALL. 866.DSW.SHOES I 00 N • N N \_O Cr�� � �U 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 T1006 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 122014 $44.97 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 Date Officer VOUCHER # 142628 WARRANT # ALLOWED T1006 IN SUM OF $ CAMPBELL, CLAY CARMEL UTILITIES Carmel Water Utility t ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 122014 01-6200-07 $44.97 -1 Voucher Total $44.97 Cost distribution ledger classification if claim paid under vehicle highway fund DSvv® co ¢, Designer shoes.Warehouse prices. Clearwater Village 4619 East 82nd Street Castleton, IN 46250-1671 0 317-570-1937 T-00001597 C-0045 y 00029052/0004 SALE 0 884093640301 MENS BOOTS YOUR PRICE 89.95 a C, SUBTOTAL -9 IN TAX 7.000% DSW Rewards # 400212690455 _ TOTAL ��' ' 225 N96.25 XXXX/03216C 1 CAMPBELL/CLAY E 0.00 C 35-05 Wxx*'Xx'kr'A'Y('krk'k'A'Y('k'X KkkXY:'Xi:'x'k A'X:k'k r" 5k7:'AJ"A'AAX 1 COMPARE AT SAVINGS JJJ 0 wyoU SAVED 55 . 05 xk'k'k'k'k'K 1c A"X'r..�Y(kKA"A'K Yir:r'K A"A"K'X'X'X/i'A'A"K X K'XxYr IIIIIIIIII IIIIIIIIiII IIIIIIIIIIIIII IIIIIIIiI�' 15972905200412202014009' 12/20/14 11:00 Ater THANKS FOR SHOPPING AT DSW. NOI,HOES AT DSW-COM- QUESTIONS? CALL s N 00 N o �� Accost Activity Page 1 of 1 CHASE -'," CREDIT CARD(... __s `;aT�: Post LY:Ae ::g;�, �s s g titin, Amaunt 12/20/2014 12/22/2014 Sale DSW $96.25 INDIANAPOLIS,IN 462500000 US In-person transaction Rewards earned' +Points earned on all other purchases Total rewards ' 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 T1005 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 122014 $44.98 ,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 Date Officer VOUCHER # 146289 WARRANT # ALLOWED T1005 IN SUM OF $ CAMPBELL, CLAY CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 122014 01-7200-07 $44.98 I . Voucher Total $44.98 Cost distribution ledger classification if claim paid under vehicle highway fund I