244344 4 /15/2015 �j��'"''*. CITY OF CARMEL, INDIANA VENDOR: 364248
31• ONE CIVIC SQUARE DANIEL SPEARMAN CHECK AMOUNT: $*******127.50*
x �° CARMEL, INDIANA 46032 1556 E 236TH CHECK NUMBER: 244344
�'�7ori"EO` ARCADIA IN 46030 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 040915 63.75 OTHER EXPENSES
651 5023990 040915 63.75 OTHER EXPENSES
----------------
Thank you for shopping at Merrell Carmel
Merrell Carmel
14405 Clay Terrace Blvd.
Suite 130
Carmel. IN 46032
317-573-0065
4/9/2015 02:04 PM 1001/28/49005
3175712264 n
DAN SPEARMAN q i�
760 3RD AVE W 1J
CARMEL, IN 46032,
Regular Sale
MOAB MID GTX, in DARK TAN
J87311 10 M 1 150.00
Discount 15.00 % -22.50
Net Price 127.50
Subtotal: 127.50
Total: 127.50
1 - Cash 140.50
Change: 13.00
Items Sold: 1
Returns only within 30 days.
Merchandise must be in original
condition.
VOUCHER # 155314 WARRANT# ALLOWED
T0690 IN SUM OF $
spearman, dan
carmel utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
i
040915 01-7200-07 $63.75
1.
Voucher Total $63.75
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0690
spearman, dan Purchase Order No.
carmel utilities Terms
Due Date 4/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/10/2015 040915 $63.75
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
Date //6ffi r
:i
Thank you for shopping at Merrell Carmel ?
Merrell Carmel
14405 Clay Terrace Blvd.
Suite 130
Carmel, IN 46032
317-573-0065
4/9/2015 02:04 PM 1001/28/49005
,1
3175712264 n
DAN SPEARMAN ' f l
760 3RD AVE W 1�
CARMEL, IN 46032
i
I
Regular Sale
MOAB MID GTX, in DARK TAN 4
J87311 10 M 1 150.00
Discount 15.00 % -22.50
Net Price 127.50
Subtotal: 127.50
Total: 127.50
1 - Cash140.50
Change: 13.00
Items Sold: 1
Returns only within 30 days.
Merchandise must be in original
condition.
II
I
�I
VOUCHER # 151536 WARRANT# ALLOWED
T0692 IN SUM OF $
SPEARMAN, DAN
CARMEL UTILITIES
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
040915 01-6200-07 $63.75
l�
5
I
Voucher Total $63.75
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0692
SPEARMAN, DAN Purchase Order No.
CARMEL UTILITIES Terms
Due Date 4/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/10/2015 040915 $63.75
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 Ll
Date icer