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HomeMy WebLinkAbout243758 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 358818 z ONE CIVIC SQUARE BRENT LIGGETT CHECK AMOUNT: $**'****130.00' ?� CARMEL, INDIANA 46032 1221 IRONWOOD DRIVE CHECK NUMBER: 243758 CARMEL IN 46033 CHECK DATE:! 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239012 130.00 SAFETY SUPPLIES I Thank yoLe-for shopping at Merrell Carmel <• Q MB MERRELL CARMEL Merrell Carmel 14405 CLAY TERRACE BLVD 1 14405 Clay Terrace Blvd. CARMEL: IN 46032 317-5(3-0065 Suite 130- 3230082368 Carmel, IN 46032 Merchant ID: 323006238800 Ref 11: 0005 317-573=0065 Sale 1/28/2015 01:02 PM 1001/7/48118 Entry Method: Swiped Brent Liggett I aVjptal- $ :,130.00 Regular Sale ,t ALLOUT BLAZE STRETCH, in FALCON h., '•00 - 130. J21243 13 M 1 MEN'S PhD LIGHT MINI, in CHARCOAL - SW043-003 XL MN'S PHD LIGHT CREW, in Medium Gray SW044-052 XL 1 g Subtotal: 168.00 State: 2.66 I Total: 170.66 130.00 ! 33 _ 40.66 Items Sold: 3 Returns only within 30 days. Merchandise must be in original �` — J condition. VOUCHER NO. WARRANT NO. ALLOWED 20 Brent Liggett IN SUM OF$ c/o One Civic Square Carmel, IN 46032 i i $130.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS 'i PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members hereby certify that the attached invoice(s), or 1192 I I 42-390.12 I $130.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and r received except 'i Monday, March 30, 2015 Dire r Title I Cost distribution ledger classification if i 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)) 01/28/15 safety boots $130.00 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