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Home My WebLink About256182 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.