243114 3 /16/2015 y u!.4Qgti
CITY OF CARMEL, INDIANA VENDOR: 368793
4® ;1, ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $*******139.95*
?� CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 243114
���Yuri��°, CARMEL IN 46032 CHECK DATE: 03/16/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 139.95 SAFETY SUPPLIES
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$13.78 USD PayPal balance russo power equipment(russopower)
$126.17 USD Fifth Third x-5358 (847)678-9525
Banks and cards Your backup is MCARD x-0360 russo@mssopoivercom
_------ Ship to__ _ Your purchase- -
mike sheeks Kask Super Plasma Flourescent $139.95
14382 whisper wind Arbor Tree Climbing Helmet High
__... carmel,IN 46032 Visibility Ye0ow j
hem#300884951750
Transaction ID
3UP97517HC715144C Subtotal $139.95
Tax $0.00
Shipping $0.00
Fee $0.00
Total $139.95
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Sheeks
IN SUM OF$
C/O One Civic Square
Carmel, IN 46032
$139.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I I 42-390.12 I $139.95 1 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
Monday, March 16, 2015
� o
Directod-- t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/03/15 Safety Helmel-Disaster kit $139.95
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
20
Clerk-Treasurer