HomeMy WebLinkAbout257626 04/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351022
ONE CIVIC SQUARE JEFFERY FUCHS CHECK AMOUNT: $********40.77*
CARMEL, INDIANA 46032 4285 N 400 E CHECK NUMBER: 257626
GREENFIELD IN 46140 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 041416 40.77 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
JEFFERY FUCHS
4285 N 400 E IN SUM OF$
GREENFIELD, IN 46140
$40.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 0 I 42-390.99 I $40.77 1 hereby certify that the attached invoice(s), or
1120 101
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
Thursday, April 14, 2016
VaWD- '-Z�-
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Vial mart
Save money. Live better.
( 317 ) 462 - 8850
MANAGER BRUCE CULBRETH
• 1965 N STATE ST
GREENFIELD IN 46140
ST# 01141 OP# 007100 TE# 14 TR# 07960
OS HANDMIXER 003426447965 29.92 X
SIL SPATULA 081891401443 1.44 X
SIL SPATULA 081891401443 1 .44 X
MUFFIN PAN 007089604960 7.97 X
SUBTOTAL 40.77
TAX 1 7.000 % 2.85
TOTAL 43.62
DEBIT TEND 43_.62
CHANGE DUE 0.00
EFT DEBIT PAY FROM PRIMARY
43.62 TOTAL PURCHASE
ACCOUNT # **** **** **** 1422 (S
REF # 609700690140
NETWORK ID. 0076 APPR CODE 048409
TERMINAL # MX950677
04/05/16 20:51:19
# NEMS SOLD 4
TC# 8914 8220 6118 3989 151
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04/05/16 20:51 :21
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