HomeMy WebLinkAbout259306 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 368793
J. \, CHECKAMOUNT: $*********9.57*
� ® ONE CIVIC SQUARE MICHAEL SHEEKS
CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 259306
CARMEL IN 46032 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350100 052716 9.57 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MICHAEL SHEEKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
14382 WHISPER WIND DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$9.57 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
�l 0 43-501.00 $9.57 1 hereby certify that the attached invoice(s),or 5/27/16 0 Cabinet Repair $9.57
1192 V 101 1192 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
Tuesday, May 31, 2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ube ti`ouf- c._ L°�
FRIG CARO) REBATE
y�- w
MENAR®S — CARIWEL
2150 E . G r-eyhtourid
Pass
Carmel , IN 4,6033
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
�!rles n�red bciow alla�abie: returhs'ioi� .
items on this receipt.-w-111 be in The form
of an ih .store cr6d)t voucher if the
r%turn is done after 08/�)6/16r
r
If you have questions regarding the
charges on your receipt, please
email us at:
CARK ronter!d(smena rds.coro
-.- IliI�IIIIIiIIIIIiIII�lllill111I IIIII ��
Sale Transaction
1/2X2-4' CLR RED OAT( BRD*
1042342 3.39
1' 'X 1/2' ' CORNER BRACE-
225-1653— 2—�4 --:
GORILLA WOOD GLUE
251,1125. 144
TOTAL 9.57
TAX STATE OF IN 7% 0,67
TOTAL SALE v. 10.24
Menard Card 9757 10.24.
039837
Swiped
TOTAL SAVING6: "0.2.0
TOTAL NUMBER OF ITEMS 4
The Cardholder acknourledg�s receipt of
goods/services in the total a!iiowit shown
hereon and agrees to pay the +:ard issuer
according Lo its current, f.erms"'
THIS IS 'Y01!R (apt(;i! r i A L 1 Sl.i t
PLEASE f?fa A l l:`i 01? i' !iii' RECDR!;