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Home My WebLink About247878 07/28/15 i ur_C.IFgI CITY OF CARMEL, INDIANA VENDOR: 369678 d ONE CIVIC SQUARE NICHOLAS HEDRICK CHECK AMOUNT: S********74.95* f. CARMEL, INDIANA 46032 18784 PRAIRIE CROSSING DR CHECK NUMBER: 247878 NOBLESVILLE IN 46062 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 37.48 OTHER EXPENSES 651 5023990 37.47 OTHER EXPENSES I D S" ,W- -, ,, Designer shoes.Warehouse prices. Clay Terrace 14477 Clay Terrace Boulevard Carmel , IN 46032 317-846-8410 T-00006530 C-0038 00029210/0004 SALE 888409590038 MENS ATHLETIC YOUR PRICE 74.95 SUBTOTAL 74.95 IN TAX 7.000% 5.25 DSW Rewards 9 400930059244 TOT,4L SO _ 20 CASH 100.00 CHANGE DUE 19.80 II IIII IIII III I I III IIIIIIIIIIIIIII 653029210004071620150038 07/16/15 12:24 PM THANKS FOR SHOPPING AT DSW. NOW SHOP 24/7 AT DSW.COM. QUESTIONS? CALL 866.DSW.SHOES DESIGNERSHOEWAREHOUbt' Visit dsw.com for our policy on returns and exchanges. 4 DVw DESIGNER SHOE WAREHOUSE® Visit dsw.com for our policy on returns and exchanges. Dsw DESIGNER SHOE WAREHOUSE® Visit dsw.com for our policy on returns and exchanges. DSW DESIGNER SHOE WAREHOUSED Visit dsw.com for our policy on returns and exchanges. DSW DESIGNER SHOE WAREHOUSE® Visit dsw.com for our policy on returns and exchanges. DSW DESIGNER SHOE WAREHOUSE® 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 T0670 HEDRICK, NICK Purchase Order No. CARMEL UTILITIES Terms Due Date 7/23/2015 I i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2015 071515 $37.47 A 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 / 9 Date Officer VOUCHER # 155989 WARRANT # ALLOWED T0670 IN SUM OF $ HEDRICK, NICK CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 071515 01-7200-07 $37.47 1 � Voucher Total $37.47 Cost distribution ledger classification if claim paid under vehicle highway fund IDSW Designer shoes.Warehouse prices. Clay Terrace 14477 Clay Terrace Boulevard Carmel , IN 46032 317-846-8410 T-00006530 C-0038 00029210/0004 SALE 888409590038 MENS ATHLETIC YOUR PRICE 74.95 SUBTOTAL 74.95 IN TAX 7.000% 5.25 DSW Rewards # 400930059244 TOTi4L SO - 20 CASH 100.00 CHANGE DUE 19.80 IIIIIIIII IIIIIIIIIiIIIIIIIIIIIIIIIIIII IIIIII 653029210004071620150038 07/16/15 12;24 PM THANKS FOR SHOPPING AT DSW. NOW SHOP 24/7 AT DSW.COM. QUESTIONS? CALL 866.DSW.SHOES Prescribed by State Board of Accounts 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 Y T670 HEDRICK, NICK Purchase Order No. CARMEL UTILITIES Terms M1` Due Date 7/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amo 34` unt 7/24/2015 071615 - $37.48 4` • s . F1R man. t. 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 0 0 Date Officer vtAr,t<ANT # ALLOWED IN SUM OF $ NICK 1670 EUTILITIES CARM� � Hormel Water Utility r. : N AGGpUNT OF APPROPRIATION FOR O Board members ACCT# AMOUNT Audit Trail Code .x , INV # 0-71615 01-6200-07 $37.48 +; r T Voucher Total $37.48 Cost distribution ledger classification if Paid under vehicle highway fund