251025 11/04/15 �>^ CITY OF CARMEL, INDIANA VENDOR: T362526
...
"; fb it ONE CIVIC SQUARE ALDWIN CASTANEDA CHECK AMOUNT: $ .25.96"
�. a CARMEL, INDIANA 46032 6642 LOST TREE CT CHECK NUMBER: 251025
+,�„oN,4O� INDIANAPOLIS IN 46268 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10415 25.96 OTHER EXPENSES
Use Your 2%
BIG CARD • REBATE
MENARDS — FISHERS
7145 E _ 96th Street
Indianapolis , IN
46250
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 01/02/16
If you have questions regarding the
charges on your receipt, please
email us-at:
FISHfrontend@menards.com
III III�II I� Iflf I �II��I�II�I� f
Sale Transaction
32X30 OLD MILL JEANS
6608884 2 @12.98 25.96
TOTAL 25.96
TAX STATE OF IN 7% 1 .82
TOTAL SALE 27.78
CASH 28.00
CHANGE 0.22-
TOTAL NUMBER OF ITEMS = 2
THE FOLLO!'yI JG RC°,TF RFCEiPTS UlERE
PRINTED FOR THIS TRANSACTION:
3305
Now Hiring! kPly Within!
THANK YOU, YOUR CASHIER, Kayla
2019 03 1794 10/04/15 12:20PM 3171
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
TALDWIN
CASTANEDA, ALDWIN Purchase Order No.
DISTRIBUTION Terms
Due Date 10/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/27/201,' 10415 $25.96
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC
yy 5-11-10-1.6
/10 13,011 x
Date Officer
VOUCHER # 153393 WARRANT# ALLOWED
TALDWIN IN SUM OF $
CASTANEDA, ALDWIN
DISTRIBUTION
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10415 01-6200-06 $25.96
Voucher Total $25.96
Cost distribution ledger classification if
claim paid under vehicle highway fund