HomeMy WebLinkAbout251461 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 366464
® i! ONE CIVIC SQUARE EVIE ANDERSON CHECK AMOUNT: $ ......15.91-
CARMEL,
5.91"CARMEL, INDIANA 46032 1235 BENTLEY WAY CHECK NUMBER: 251461
CARMEL IN 46032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 15.91 SPECIAL DEPT SUPPLIES
Walmiart ® O®
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317 > 844 - 0096
MANAGER MARCI ANDERSON
2001 E 151ST ST
CARMEL IN 46033
ST# 01601 OP# 009050 TE# 50 TRY 02468
ID REOUIRED -- 18
SPRAY PAINT 002006671983 3.68 X
8X1O FRAME 003223150146 12.23 X
SUBTOTAL` 15.91
TAX 1 7.000 % 1.11
TOTAL 17.02
17.02
I 1
APPROVAL # 04793C
REF # 530700500261
TRANS ID - 585307457199071
VALIDATION - 237K
PAYMENT SERVICE - E
AID AOOO0000031010
TC 99BO65D769B767C3
TERMINAL # SCO10506
*NO SIGNATURE REQUIRED
11/03/15 07:42:20
CHANGE DUE 0.00
# ITEMS SOLD 2
TC# 7941 4561 0234 3:266 6495
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11/03/15 07:42:20
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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))
11/03/15 $17.02
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 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Evie Anderson
IN SUM OF $
C/O Street Department
$17-02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I I 42-390.11 I —$'IT02 I hereby certify that the attached invoice(s), or
6� i 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
Thu rs ayl,Netx�''bir�' 015
N / f/
l ViJ1111 i ilgesl !
St ��
reet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund