HomeMy WebLinkAbout244993 05/05/2015 1y W F�q*f
J� 3y CITY OF CARMEL, INDIANA VENDOR: 364248 ;*+*x t
!g ONE CIVIC SQUARE DANIEL SPEARMAN CHECK AMOUNT: $ 19.99
CARMEL, INDIANA 46032 1556 E 236TH CHECK NUMBER: 244993
ty�,__ ARCADIAIN 46030 CHECK DATE: 05/05/15
„ tioN�°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 041415 9.99 OTHER EXPENSES
651 5023990 041415 10.00 OTHER EXPENSES
`
/
�� ~
'
,Goodwilll Store
,
Allinonvilla -Rd
7440 Fishers Station Dr
Fishers, IN 46088
317-845'3264
Sri I 4&=a; Re,-c--cai p1t
Traruaczivn 0: 353750
Date' 4/14/2015 Time: 11:15:37 AM
Cash ie': akulenuwo Register #: 1
Item Deom'ipUw. Amount
� ------------
9004011039 `Luck CFse � W Eni -
You Paid:
� Sub Total *19.99
�
State Sales Tax $1.40
Total *21.88
�
�
Credit Cards Tendered $21.39
Change Due *U.OU
"-Q-4A�
Thank you| Your purchnaoo help impact
lives through education and employment.
Join Goodwill Rewards today to receive
everyday savings and surprise rewardal
Ask an aoouo1uto for details or visit:
www.goodwillindy.orQ/rowarde
Come on int Goodwill 's Westfield Stora is
open for business during construction.
Turn west onto Greyhound Pass and north
onto Frontage Road. The store will no
longer be accessible from 151st Street.
1617 E. 151st Street
(317) 844-1021
Tall us about your shopping oxparianoe-
www.goodwill1ndy.org/nurvey
Returned merchandise will receive an in-
store credit within 14 days when accompanied
by a receipt, valid State ID and provided
the tags have not been removed.
4/23/2015 Account Transactions:Indiana Members Credit Union
IKDIAKA
r' Lave Support ;
� I m Onllnc �I
Members Credit Union __
Keeping It Simple
ccount: Current Balanced Available Balance:i 1
CHECKING Current Time:04/23/1510:45:09 AM
Date c Ref/Check No Description Debit Credit Balance
erlrur� 11 Check Withdrawal
1-719TH IL 83 5331 Car 7
15 921594 5 a d 8287
0 � 7
son
Date 04/15/15 267872 8220 Card 8287
ate 04/15/1 ar 287
4/ 5814 a'-8287'
04/15/15 579349 5651 Card 8287
04/17/2015 ACH Deposit:CARMEL PAY7838 TYPE:PR 1508 ID:3560009722 CO:CARMEL PAY7838
8 S7
46i}fiwo1ir 12650400
w"Now 04/15/15 255223 5814 Card 8287
OM�L�l, 89;1 CTlbebbl97. -xwlow
0 e
Debit Card Withdrawal:MASTERCARD DEBIT GOODWILL STORE 48 A FISHERS IN Date $21.39
0 � 04/14/15 464931 5931 Card 3293
0 � ORE PAR"100' 7 15
P 7
04mm"I M 12567364 �IlITO't
D dip"
NVbWe,"0311002051 0241
0
0 164i7
Totals: Transactions:25 Debits: Creditsft�
L —
MIEE7 �
https://cm.netteller.com/Iogin2008hriews/RetaillAccou transactions.aspx 1/1
...,f"b�aa�w::..-..-;�ea:,l,.�:e�� -„'"`iw�A!•SW�v,[Ev ; v... ••
, � ytE8Rb1AlM.��-xy,'ix±75�:4tai++s.ra:,:.;.�.....•�YNtNta'�1::-c'i.PS' .<+�°RR.cn,t�iii9i?,Ww
�c�-l`-'� �{P�.+”R'S*`•7,Y3'bv'Ca:'bXYnY+PM74lRMlnfi4l`1tltC�O,NP'4"t�4 JY�a•1 T
°��i!'i'r[":f.P=3:::.)-.1t<Yt:i,•.�je .::'ire.'�•,!34
e+ap�t��:s^Rt9:?ti9�ri61�sJ++�1DiE:r[f2k•!WiR"t3ik^4Aaw¢'•Vu:3Ps7-„-•,•.:faN%«-•r'Ra:'-•,x+sx:'=••`>a+�. �� .,
+.:gyp
'�$Fv'bU�` 1�'tP,t�l ,�4'q�°"yla:�n-,�'�S`G.�'�'sSdR�3;�a: 'ys4se�a�M` "'t �C�•Fihi�f���3�,Y`a+. ,+i ;•'lk
ceps tny•y..
?f19
���¢..
�P::Bcra�'1`'�'�ti�'t�.i*fvi�q 'sa-�..e.+a+nar ua•c u,v'"..;,Me.°�La:`s`..h't:"ditiM'fu�,3;.�ir:+�1 ,•
r n: ues.N9P25'-�;`,aoeSv^.>.r
�k,•tsal1�JPaf7114A.•'vwB",;.' may.,, M &FY-'M�+i
`fr.�lvs'#► �sMaILY� '�i".. `..-. cFl`vurr.:i ..•.`'�„'�' �• u%xi$�1+;'
uf'� �Fffty%±fti�2�l4nevwl�a:,.,:nnxsex�cmz,-r..�::,•-.,..,.. �:::�:."7�
,� �nnwia�iSt,(�yi:.u`x.^#�7i�}fpAAtlt3�C;�PeyFkt�tti3:�:+ldG4;:'a'atDu.a:YtlF:';�,1`+ill�.[:ffi'«tiREr++�•+•.-.r
�l`T ®.r.•T, 4�:it'.Y'8rr_�n';..
..............< ..,..
�Nr;n:an 4 ^gi:+°s'V�i?d�':caYxv eip.:w:t+-:[::u�r>.n•:r_•tt�w.r,v_:cr_vxx•r:.c1,..e. "na`" , '!�'4s.r+� 6.tgr'9v.%�"'•'".�'i
AVOW-
cox alKa:s �..an:.secra:l+smszu�++.u•:-xuwcr..s�6+[r.1�9�">,;:;,�`u.
'' .N.wf.• V:.1*"i»jx1.G .•gy.rH..x:Asak@itiSdY7�._-Ei'3k. 'rP9H.,'-'+�;!KR„!%v,:..;._.-...<......::ra4• .
nF'i4!. .� � ®tf"=:5:+•»x�W1p*,ia$;vi3�lShc7#'$+FLc�)_sv9 tixraulcQ^-:+4a a:: , -CP ms3ffi A•Y i-r �::.
e`">� ,�� Ja,ssrt;:-,:.�ru,a.,u•:auoa�!^-��'rr„aes�vrlyfrs•��a31�;e��:;c,::yce::�c,��:nneazy.e.;xw; MRei^!mr,�
Cse .z.,.
VOUCHER # 151692 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
041415 01-6200-07 $9.99
'J
f` c
Voucher Total $9.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
i
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 5/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2015 041415 $9.99
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 O icer
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 5/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2015 041415 $10.00
I
I
i
I '
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
i
Date ffaer
VOUCHER # 155429 WARRANT# ALLOWED
T0690 IN SUM OF $
spearman, dan
carmel utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
041415 01-7200-07 $10.00
Voucher Total $10.00
Cost distribution ledger classification if
claim paid under vehicle highway fund