256182 03/11/16 i p�`C4Ab
CITY OF CARMEL, INDIANA VENDOR: 362166
`
ONE CIVIC SQUARE MIKE NORMAND CHECKAMOUNT: $********83,41*
�, � 31•:
CARMEL, INDIANA 46032 677 NEWBURY ST,APT 1224 CHECK NUMBER: 256182
CARMEL IN 46032 CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 030816 83.41 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
362166 Normand, Michael Terms
3996 Tolbert Place
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/23/16 Reimb Travel Expenses for MRPA Conference $ 83.41
Total is 83.41
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
I
Voucher No. Warrant No.
362166 Normand, Michael Allowed 20
3996 Tolbert Place
Carmel, IN 46074
In Sum of$
$ 83.41
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 Reimb 4343000 $ 83.41 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
f which charge is made were ordered and,
f
received except
i
I
i
j March 1, 2016
'P
Signature
$ 83.41 ;s Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
CITY OF CARMEL, INDIANA VENDOR: 370372
J,! tiff
® il• ONE CIVIC SQUARE NICHOLAS W.STRIKER CHECK AMOUNT: $********61.98*
s• �,. CARMEL, INDIANA 46032
CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 030916 61.98 UNIFORMS
VOUCHER NO. WARRANT NO.
NICHOLAS W. STRIKER ALLOWED 20
X66Iei t
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43-560.01 $61.9 1 hereby certify that the attached invoice(s), or
1110 10
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
Monday, March 07, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/07/16 0 Academy Uniform Reimbursement $611.x$
1110 101
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
p Er .'M. -
Westfield Village Park Plaza
Carmel, IN 46033
(317) 844-3996
02-28-16 2:33P 0089/0005/9118/7 2783XXX
ID# 999-9771-8385-6698-9915-9408-8133
MENS TEK GEAR 400945586896 11 .99 T1
ITEM PRICE 25.00
MENS RUNNING SH 889116249196 x 49.99 T1
ITEM PRICE 64.99
SUBTOTAL 61 .98
T1= 61 .98 @ 7.0% TAX
TOTAL $66,32
66.32
PAYMENT FROM PRIMARY ACCOUNT
APPROVED 000000
ITEMS: 2
TOTA SHE - $28-,01
TI4ANK YOU R SHOP ING AT KOHL'S
$10.00 KO L'S CASH -CTIVATED
17 30045288 5
$10 EARNED FOR E
$50 PURCHASED
KOHL'S CASH MUST BE PRESENTED TO BE
REDEEMED. RETURNS OF ITEMS IN THIS
TRANSACTION (JILL REDUCE THE VALUE OF
KOHL'S CASH AND/OR THE REFUND AMOUNT.
SEE DETAILS PRINTED ON KOHL'S CASH.
THIS PURCHASE IS SUBJECT TO THE
TERMS/CONDITIONS FOUND IN LEGAL NOTICES
AT KOHLS.COM.
When paying by check,you authorize us to use
information from your check .o make a one-time
electronic fund transfer frorjkr!our account or to
process the payment as a check ransaction.
For inquiries,please call 1-800= 64-5740.
WE DO PRICE ADJUSTMENTS!
If something you purchased goes on sale,
bring it back with the receipt within 14 days
and we'll give it to you for the sale price.
HASSLE-FREE RETURNS
RETURN ANY ITEM,ANYTIME, FOR ANY REASON.
DO YOU HAVE YOUR RECEIPT?
You'll get a refund or even exchange.
_ If you have a gift receipt,you'll get an
even exchange or a Merchandise Credit.
NO RECEIPT?NO PROBLEM!
If you paid with a Kohl's Charge or any other major
credit card,we can look up your purchase and give
you a refund or even exchange.
Otherwise,you'll get an even exchange or a Merchandise
Credit based on the lowest 13-week sale price.
DID YOU PAY WITH A CHECK OR DEBIT CARD?
You'll get cash,,a Merchandise Credit
or a corporate refund.
We may ask for a valid form of ID.
When paying by check,you authorize us to use
information from your check to make a one-time
electronic fund transfer from your account or to
process the payment as a check transaction.
For inquiries,please call 1-800-564-5740.
WE DO PRICE ADJUSTMENTS!
If something you purchased goes on sale,
bring it back with the receipt within 14 days
and we'll give it to you for the sale price.
HASSLE-FREE RETURNS
RETURN ANY ITEM,ANYTIME, FOR ANY REASON.
DO YOU-HAVE YOUR RECEIPT?
You'll get a refund or even exchange.
If you have a gift receipt,you'll get an
swan srrhanne nr a Merchandise Credit.