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