HomeMy WebLinkAbout242025 02/10/15 %i-
CITY OF CARMEL, INDIANA VENDOR: 361675
® ONE CIVIC SQUARE JEREMY KASHMAN CHECK AMOUNT: $*******724.97*
49, x; CARMEL, INDIANA 46032 18567 PILOT MILLS CT CHECK NUMBER: 242025
NOBLESVILLE IN 46062 CHECK DATE: 02/10/15
ETON
DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4463201 724.97 HARDWARE
L
(DTARGET
EXPECT MORE.PAY LESS:
CARMEL WEST - 317-876-0809 /
12/06/2014 02:19 PM
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII WELCOME TO BEST BUY #490
WESTFIELD, IN 46032
ENTERTAINMENT-ELECTRONICS (317)846=1150
080082800 TECH21C$34.99
RETURN BY 01/24 Keep-your receipt!
GROCERY 2 2 o o -
055090265 ICE BREAKER FT $2.00 1 f
HEALTH-BEAUTY-COSMETICS IIIIIIIIIIIIIII VIII IIII IIIIIII VIII II IIIIIIIIII I IIIIII III III
063030015 HERBAL T $1.00 Val #:000027-164700-399846-871491-388306-853
SUBTOTAL $37.99
Your REDcard Savings 5% $1.90-
0490 085 0326 02/04/15 16:49 01105956
T = IN TAX 7.0000% on $36.09 $2.53 i
TOTAL $38.62 T A X EXEMPT
*7785 TARGET CHECK CARD TOTAL $38.62 9835096 ID6ZFN-BBQ
ZAGGFOLIO KB CASE APPLE IPAD 89.99 N
Questions about this 3313016 MGKM2LL/A
Target Debit Card transaction? AIR 2 WIF=I 64GB SILVER/WHITE 599.99 N
Call 1-888-729-7331 or write
PO Box 673 SERIAL # SDMQNTGWUG5VY
Minneapolis, MN 55440-0673 ; ----------
SUBTOTAL. 689.98
1 INDICATES SAVINGS SALES TAX AMOUNT 0.00
TOTAL 689.98
Today's REDcard
REDcard Savings Associate # 1105956
Savings This Year TEC Cert. Key : 494873
xxxxxxXXXXXXI VISA 689.98
$1.90 $7.80 JEREMY M KASHMAN
-- -- ----
APPROVAL-0,44816
TOTAL SAVINGS THIS TRIP
$1.99
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
Jeremy Kashman Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
2/4/2015 0 iPad-Best Buy $ 689.98
2/4/2015 ._0._ Pad keyboard_-Target $ 34.99
Total $ 724.97
1 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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Jeremy Kashman ALLOWED 20 t
i
IN SUM OF $
I
$ 724.97
ON ACCOUNT OF APPROPRIATION FOR
l Board Members
PO#or
DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
0 0 2200-4463201 $ 689.98 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 0 2200-4463201 $ 34.99 which charge is made were ordered and
j, received except
i
i
2/9/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund