HomeMy WebLinkAbout249728 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 132750
d ! ONE CIVIC SQUARE AARON HOOVER CHECK AMOUNT: $"""""""*60.20"
CARMEL, INDIANA 46032 18249 LACOSTA WAY CHECK NUMBER: 249728
NOBLESVILLE IN 46062 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4356001 REIMB 60.20 UNIFORMS
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1421 West Carmel Dr.
Carmel, IN 4603.?..#1:30
(3'.79718300 meiimmil
The 11ei,jer Team appreciates yuur business
09/09/15
Your fast and friendly checkout was
provided by KAREN
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. SPECIALS 20.00
is A,V:CNGE-i 4'(0-1-AI_ 20 _ 0cr
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41.11)1185635 MENS HIKER
was 80.00 new 60.00 CI
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IN 7% Sales Tex. 4.20
TOTAL_ TAX 4.20
TOTAL 64.20
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CREDIT CARDS TEN ER 64.20
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NUMBER OF ITEMS 1
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Survey should be completed within 72 Ars
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
Aaron Hoover Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/9/2015 0 Work boots-Aaron Hoover(Inspector) $ 60.20
I
-- -- Total $ 60.20
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
VOUCHER NO WARRANT NO.
Aaron Hoover ALLOWED 20
IN SUM OF $
$ 60.20
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoices), or
0 0 2200-4356001 $ 60.20 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
9/21/2015
Signatu &
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund