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HomeMy WebLinkAbout241181 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 369029 d r ONE CIVIC SQUARE JOE WINKLE CHECK AMOUNT: $ ......81.52- CARMEL, 1.52'CARMEL, INDIANA 46032 14592 ALLISON DRIVE CHECK NUMBER: 241 181 CARMEL IN 46033 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 81.52 LANDSCAPING SUPPLIES Murphy, Connie E From: Lunn, Amy E Sent: Monday, January 12, 2015 4:20 PM To: Murphy, Connie E Subject: Joe Winkle Please reimburse Joe Winkle at Allison Dr. for$81.52. This is for reimbursement for snow plow damage done by our crew. Thank you! Amy i LL I VI LOWE'S NOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 - SALE - SALES#: S1525HW2 1119699 fRANSO: 10486854 04-14-14 323745 SCOTTS EZ SEED 20L8 SUN 8 52.67 12796 1 CF FI.W/VEG GARDEN SOIL 4.97 319905 1.5 CF LAWN SOIL SCOTTS T 6.67 SUBTOTAL: 64.31 TAX: 4.50 INVOICE 20852 TOTAL 68.81 H/C: 68.81 AHOUNT:68.61 AUTHCD:033142 SWIPED REFID:488868152520 04/14/14 11:21:08 l STORE: 1525 TERMINAL: 20 04/14/14 11:21:21 #1 OF ITEMS 1 l)RCHASE-: EXCLUDES FEES: SERUICES AND SPECIAL ORDER ITEMS THAIfK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10a. SEE STORE FOR DETAILS. to� {{`,i+twi{{int+;{i.}:,i l++t}{zi3+i.}4L ^`4: Th Yif+ + YOUR OPINIONS COUNT! = REGISTER FOR A CHANCE TO MIH A f $5,000 LOVE'S 6IfT CARD! } iR'GISTRESE P0A 1111ER LA OPORTONIDAD DE GANHN UNA + TARJETA OE RE6AL0 DE LOWE'S DE $50001 + � � I + REGISTER BY COMPLETING A GUEST SAIISFACTION SURVEY WITHIN ONE WEEK AT: !1uu.1mues.cmm/survey k { Y 0 U R 1 0 # 20852 1525 104 NO PUHCHASE NECESSARY TO ENTER OR UIN. VOID WHERE PROHIBITED. NUSf BE 18 OR ULDER TO ENTER. { OFFICIAL RULES 3 WINNERS AT: uuu.lmues.cmm/survey 4*#4{i0 STORE: 1525 TERMINAL: 20 04/14/14 11:21:21 UseYour:—_"��� 2 BIG CARD` REBATE "}s's MENARDS CARMEL 2150 EG're riound --_` y Ca rm 'l T N' :46033 KEEP YOUR RECEIPT RE[URN.POLICY. VARIES BY PRODUCT TYPE I Unless:noted-below alToa,ehle for be --------- -- .- - -------------- -- items ori'this`recei'pf'will be in the form of an'iir, i�ie:credit voucher if-the return _is;done' affer 10/06/14 •�IIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIillllilll - -..,,_ � � .- - --- �� : 6PK 4' HARDWOOD STAKES 2681242.;-- ; 3.78 SCHULTZ:ONCE_N:,DD,NE TF._.`., 2660988:..., BEAN,zBUSNrSNAP, TENDERP - 2568265. -. .. .. . MG GARDEN;TEERER'_•;.„. ._:.._,..,,, , M._ 9.97 2639219 -:> ;.... NATURES DEFENSE`REPELCEN” rR�2 ) 2532137 6.99 1S) C s f I TOTAL 34.11 IN TAX 7.00% 2.39 TOTAL SALE 36.50 36.50 0401lZ Swiped TOTAL NUMBER OF ITEMS = 5 GUEST COPY The Cardholder acknowledges receipt of goods/services in the total amount shown hereon and agrees to pay the card issuer according to its current terms, THIS IS YOUR CREDIT CARD SALES SLIP PLEASE RETAIN FOR YOUR RECORDS, THANK YOU, YOUR CASHIER, Brent 92740 06 1053 07/08/14 12:27PM 3063 ;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)) 01/06/15 $81.52 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Joe Winkle IN SUM OF $ 14592 Allison Drive Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 I 1 42-390.341 $8x-62 t 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 rt l 1 W I q' 44wj'015 )OV 5reet Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund