245284 05/13/15 �` C4q'' CITY OF CARMEL, INDIANA VENDOR: 00351089
�� \ CHECK AMOUNT: $********49.84*
.; el• ONE CIVIC SQUARE JACK SPEARS
?Q CARMEL, INDIANA 46032 C/0 UTILITIES CHECK NUMBER: 245284
%., ;�: C/0 UTILITIES CHECK DATE: 05/13/15
ITON pp
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 49.84 OTHER EXPENSES
Wa I ff i a rt
Save money. Live better. `
( 317 ) 1144 - 0096
MANAGER MARCI ANDERSON
2001 E 151ST ST
CARMEL IN 46033
ST# 1601 OP# 00006184 TE# 91 TR# 01122
JEANS 004032672506 24.92 0
JEANS 004032672506 24.92 0
SUBTOTAL 49.84
TOTAL 49.84
CASH TEND 50.00
CHANGE DUE 0.16
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';# ITEMS SOLD 2
TC,# 4800 6446 6676 1089 6,673
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04/30/15 14:06:52
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CATCHER
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VOUCHER# 151697 WARRANT# i ALLOWED
351089 IN SUM OF $
Jack Spears
Carmel Utilities
j
One Civic Square
I
Carmel, IN 46032 i
i.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
,I
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
'i
SPEARS 01-6200-06 $49.84
11
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Voucher Total $49.84
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
351089
Jack Spears Purchase Order No.
Carmel Utilities Terms
One Civic Square Due Date 5/4/2015
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2015 SPEARS $49.84
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