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HomeMy WebLinkAbout258865 05/26/16 �ggMf CITY OF CARMEL, INDIANA VENDOR: 00351089 CHECK AMOUNT: $•" "'" 49.84" ONE CIVIC SQUARE JACK SPEARS CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 258865 9M C/O UTLTES CHECK DATE: 05/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 09572 49.84 OTHER EXPENSES VOUCHER# 161533 WARRANT# ALLOWED 351089 IN SUM OF $ SPEARS, JACK Carmel Utilities One Civic Square Carmel, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 09572 01-6200-06 $49.84 7 Voucher Total $49.84 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351089 SPEARS, JACK Purchase Order No. Carmel Utilities Terms One Civic Square Due Date 5/16/2016 Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 09572 $49.84 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 Date Officer 1 _ See:back cii recelPt%for your chzince to win $1000 { ID #: 7JY714KBQPD ----------------------- ------------- f0- Walmart Save money. Live better. ` ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E'151ST ST CARMEL IN 46033 ST# 01601 OP# 002082 TE# 94 TR#09572 JEANS 004032672506 ,24,92 0 JEANS 004032672506 24.92 0 SUBTOTAL 99.84 TOTAL 99.84 CASH TEND 100.00 CHANGE DUE Ei0.16 # ITEMS SOLD 2 TC# 6829 8340 8998 1275 2891 111111 IIII IIII VIII i VIII I IIII VIII II II I III I IIIA VIII 111111 IIII IIIIIIIIIIIII Low Prices You Can Trust, Every Day, 05/10/16 14:21:14 Savinss Catcher! Scan with Walmart app M Aa •i vuvuw.euu y.aul❑cy.wauual L.ouui. Sweepstakes period ends on the date outlined in the official rules.Survey must be taken within ONE week of today.Void where prohibited. THANK YOU HOW WAS YOUR EXPERIENCE? Tell us about your visit today and you could win 1 of 6 $1000 Walmart gift cards or 1 of 750 $100 Walmart gift cards. Diganos acerca de su visita a-Walmart hay y usted podria.ganar una de'las 5 tar jetas de regalo de Walmart de $1000 o una de las 750 tar jetas de regalo de Walmart do$100. http://wWw.survey.waImart.cam No purchase necessary. Must be 18 or older and a legal resident of the 50 US,DC,or PR to enter.To enter without purchase and for official rules,visit www.entry.survey.walmart.com. Sweepstakes'period e'nds'on the date outlined;in the official rules. Survey must be taken within ONE.week of today.Void where prohibited. THANK YOU HOW WAS YOUR EXPERIENCE? Tell us about your visit today and you could win 1 of 6 $1000 Walmart gift cards or 1 of 750$100 Walmart niff—'Ie