247915 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 00351403
ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $********64.90*
CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK NUMBER: 247915
�•,;�TON�� INDIANAPOLIS IN 46256 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 64.90 OTHER EXPENSES
NORDSTROM
Fashion Mall
8702 Keystone Crossing
Indianapolis, IN 46240
(317) 810-9809
Store 238 Reg# 4103 Tran# 6657
SALE Rng: Pamela B.
:LILLIAN PAVE NECKLACE
E114256020190 64.90
Promo Applied
SUBTOTAL 64.90
SALES TAX 4.54
HORD ' 0000000000-0 69.44
TOTAL 69.44
Total Items Purchased = 1
- Enjoy-your--Fashion-Rewards-benefits!
Visit nordstromfashionrewards.coin
to learn more!
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R 0238 4'03 66 7 07231 3
07/23/2015 05:22 PM
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Customer Copy
0
NORDSTROM
NORDSTROM
NORDSTROM
NORDSTROM
NORDSTROM
NORDSTROM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF$
I
$64.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. IN ICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 $64.90 I 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 i
JUL 2 1 2015
b
Fire Chief
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))
$64.90
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