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HomeMy WebLinkAbout249936 09/23/15 r LAA . *"� CITY OF CARMEL, INDIANA VENDOR: 369875 ® ; ONE CIVIC SQUARE CALEB WARNER CHECK AMOUNT: $"""*'.'120.00" ;a CARMEL, INDIANA 46032 18784 PLANER DR CHECK NUMBER: 249936 ,,,_roN.�` NOBLESVILLE IN 46062 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4356001 120.00 UNIFORMS CC:165 WcL;z�;ef ®• meiier 1424 West Carmel Dr. Carmel, IN 46032-#130 (317)5738300 meijei.com The Meijer Team appreciates your business . 09/09/15 Your fast and friendly checkout was provided by Fastlane114 MEIJER SAVINGS SPECIALS 40.00 S.AV_CNGS TOTAL 40 - 00 G;ErJERAL MERCHANDISE 1846407176 MENS WORKBOOT was 160.00 now 120.00 CT TOTAL ' IN 7% Sales Tax 8.40 TOTAL TAX 8.40 TOTAL 128.40 PAYMENTS Primary Account - Debit ATM/DEBIT CARD TENDER 128.40 XXXXXXXXXXXX7205 NUMBER OF ITEMS 1 See meijer.com or the Service Desk for current return policy. Fpr additional savings and rewards visit mPerks.com. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII A013 00FOJ7SLES ix:67 . Op:565 Tm:114 St:130 12:50:1F How are we doing? Rate your shopping experience and you may win $1000 in Meijer gift cards! Visit us at www.meijer.com/tellmeiier or call 1-800-394-7198 Secure Code: 7561-0571-2132-2040-001 Survey should be completed within 72 hrs 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 Caleb Warner Purchase Order No. Terms Date Due Invoice Invoice Description Date Number '(or note attached invoice(s)or bill(s) Amount 91912015 0 Work boots-Caleb Warner(Inspector) $ 120.00 Total $ 120.00 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. Caleb Warner ALLOWED 20 IN SUM OF$ $ 120.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4356001 $ 120.00 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 Sig-nature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund