HomeMy WebLinkAbout245248 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 369361
® ONE CIVIC SQUARE JAKE RAYLE CHECK AMOUNT: $********79.40*
d9 ,_ CARMEL, INDIANA 46032 C/O DISTRIBUTION CHECK NUMBER: 245248
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 79.40 OTHER EXPENSES
Walmairt
Save money.Live better.
( 317 ) 1144 - 0096
MANAGER MARCI ANDERSON
2001 E 151ST ST
CARMEL IN 46033
ST# 1601 OP# 00-02082 TE# 91 TR# 01661
WRG SHORT 005107107114 15.88 0
URG SHORT 005101'107114 15.88 0
WRG SHORT 005107107114 15.88 0
WRG SHORT 005107107114 15.88 0
WRG SHORT 005107107114 15.88 0
SUBTOTAL 79.40
TOTAL 79.40
CASH' TEND 80.00
CHANGE DUE 0.60
.` A ITEMS SOLD
TC# 4191 4525 11484 3661 4485
_ I Iilll 11111 Ilii IIII II III Ii 1111 II II II 1111111 111111 11 l 11111 Il 111 Ilii'II
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`05/04/15 12:58:19
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❑�r R
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VOUCHER# 151716 WARRANT# ALLOWED
TRAYLE IN SUM OF $
RAYLE, JAKE '
dISTRIBUTION OFFICE
� I
Carmel Water Utility �
1
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
RAYLE 01-6200-03 $79.40
i
i
Voucher Total $79.40
i
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
TRAYLE
RAYLE, JAKE Purchase Order No.
dISTRIBUTION OFFICE Terms
Due Date 5/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2015 RAYLE $79.40
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 Officer