HomeMy WebLinkAbout247306 07/1 5/1 5 J! ,s CITY OF CARMEL, INDIANA VENDOR: 357304
ONE CIVIC SQUARE JAMES HOBBS CHECK AMOUNT: $*********6.98*
?� CARMEL, INDIANA 46032 11180 E.111TH STREET CHECK NUMBER: 247306
FISHERS IN 46038 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 6.98 OTHER MAINT SUPPLIES
FORUM Credit Union- History for YOUR CHECKING Page 2 of 3
Date ;:Description Amount Balance
I
own 1111111111101
damI j
I
1�r
wig
I
06/26/15
I
I
08126H6j WITHDRAWAL(�6300 SAMS CLUB#8188 INDIANAPO LIS
ENective INUS Trace#21660841_ - - r
0824/15 :�
--- Uncetigodzed
i
ANN nmro�
�M �8
Mae
Now — I
mine
IL �-
i
Our onllne system does not have transaction data be/ore 7/12013.
« Page: 1 ; 2 3 4 1 »
HOME ACCOUNTS I BILLS I TRANSFERS I FINANCES
https://www.forumcuonline.com/History/Index/CEGLOMLGLIXg 7/7/2015
i
ktc::i!'i:'4���'��T;.'.'.,"�'�Qs3i.:,YL9,.''�'b•.+:�"�wy:�i:��4:k?4`�'V..^4�a'p.���4i++i�i? � �'�i�'4A3
�14?i?�+� "''�"i4: J'-"�T ....�l3iu�.w t",1i..rp:;r.�.;..rD•� �:�:r"ATX<,:;�.5
��) N �';�� yY1�..tia k/J'. �ti' � t w,r •. ''T'."'•vY`ltSvl .��fMfi+�e�'��,�p'�
t*q"ry,,_. !/i6a"»i�r1�!,!Ws'"�r4'.'-41.L:....-•y=4'�Y!: �.�., �.,�e;ri,.. .�a�•,.y�
�ls"M12)I� 3`" w61�� f+,?• f? nNii•;.�'.'t�'Y,C".P'.� '8-'^'
it
._. ..._G�:ei�c�ijt�;,;�a�'=�`�:�.u15r`v'*++'�"Fr.:•_;ti$�i:t$-:.�sa�A'"�e:�_ _ `ea"r l9:i: +:miFSfy - - -- - -� - - - --- --- - ----- ---
.!�. "et�,,ibii�':Yi✓a•i.:l'..n qpm{+�.,ff� �'�-iL .�$'T,a't n�,.
•,`�> �4'rt�t'N°7�.1'1t��,�r �'��F�'�'s�aA'Y /.p. � d}`.-rt:i1 fYff
' �n7�)�. -`�$a�'3.14�J.v�6te' ��i?6 ��.N�•t i•-G^.�q-ry n:.'Li,•� - :Sfl�."`F�th '
VOUCHER NO. WARRANT NO.
Jim Hobbs ALLOWED 20
IN SUM OF$
c/o Carmel Street Department
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-389.001 $6.98 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
v
hur I 2015
a%../VW LIV ""rL/7
StISOMWWNR Mi .er
Title
Cost distribution ledger classification if
claim paid motor 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 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))
06/24/15 $6.98
Ii
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