245272 5 /13/2015 y ur.4QgM
r ,� CITY OF CARMEL, INDIANA VENDOR: 368793
'I ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $""""22.48'
f �_� CARMEL, INDIANA 46032 14382 CARMEL
WIND DR CHECK NUMBER: 245272
°j�ro,i�° IN CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 22.48 SAFETY SUPPLIES
W Ili t(!,S; ,dlLllllill'idil�iii�.;;�",][-.:[,,).rdw.a re
Tl'ank::; -For shopping
0 L r l'r i?r,(I store.
Whitt ill ' s Hl(ardwape-
7 51 S fl,v ii; 1 1 11 e R d
:armel., 1111 46032
317-t415-2311
CITY OF Ci.F.1,111 1)EF T
ACCOUNT # .3311
TEM QT Y :;A[-E/F',E 3 EXT
082901 26K jill 1.00 19 93 19.99
7302813 PI,:./I
HEAVY PR(,-El:.J LR3
-'
74804012 .:.i 29.T
8363780 EACH 4 4i
INDSHIELD t,,IA!;I-1 M-1:CER 13 k i.
SII E!1
! 22.48
TAA 1 0.00
c 22 . 48
FHii r
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CARD Ma 0 1-4*4 4: 41 t:
AUTH 12_9llz
EMPLOYEE P::R11 1:Vi 11 TIME DATE
2000015 1011.1 27919.1191 912:113 07-Play-15
Ai;ia P,eivards 1) 11
"our cjijarartee::,
you- na-ha3!31E!-.v-el:.jrri.
We're your !.c,;jrc(! for
Spring, Summer, Itinter and Fat
for ::i[L your iardware needs.
VOUCHER NO. WARRANT NO.
Michael Sheeks ALLOWED 20
IN SUM OF$
C/O One Civic Square
Carmel, IN 46032
$22.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 42-390.12 $22.48
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
I
received except
Monday, May 11, 2015
i
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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))
05/07/15 $22.48
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
1