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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