HomeMy WebLinkAbout255932 03/01/16 y
CITY OF CARMEL, INDIANA VENDOR: 00351760
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ONE CIVIC SQUARE BRAD OLIVER CHECK AMOUNT: $********52.99*
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CARMEL, INDIANA 46032 C/0 UTILITIES CHECK NUMBER: 255932
C/
0 UTLTES CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 022416 52.99 OTHER EXPENSES
VOUCHER # 157225 WARRANT # ALLOWED
T9981 IN SUM OF $
OLIVER, BRAD
Wastewater
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Carmel Wastewater Utility ;1
ON ACCOUNT OF APPROPRIATION FOR `
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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OLIVER, HAF 01-7202-05 $52.99
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Voucher Total $52.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Store #: 43 Reg: 20 Bewley, Ian
9820 Kincaid Drive 167921
Fishers, IN 46038
PHN:(317) 594-3101 FAX:(317) 594-3269
Inv. Date - Mon Feb 15 10:31 :46 2016 i
Cust #: 66393
1
ACCOUNTS PAYABLE
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 j
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RESALE INFORMATION
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INVOICE# : 5782851
MERCHANT: 172191050993 F303 M2
xxxxxxxxxxxx9455 MASTER CARD
OLIVER/HAROLD B
SALE: $52.99 898513 15000104
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6933197 16GB CF Extreme 1 @ 52.99
16GB CF Extreme SanDisk D1 R I
Extreme Compact Flash
BOMB/s read/write speeds
SDCFX-OI6G-A46
UPC: 619659057886
Nontaxable - Resale
SUBTOTAL 52.99
SALES TAX 0 7.000% 0.00 i
TOTAL DUE 52.99
MASTER CARD xxxxxxxxxxxx9455 52.99
TOTAL TENDER 52.99
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