HomeMy WebLinkAbout259373 06/10/16 u' CITY OF CARMEL, INDIANA VENDOR: 361329
ONE CIVIC SQUARE CLAY CAMPBELL
s CHECK AMOUNT: $********80.00*
.�;® � _
:9 ��; CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 259373
M��roN�. FISHERS IN 46037 CHECK DATE: 06/10/16
r
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 052816 40.00 OTHER EXPENSES
651 5023990 052816 40.00 OTHER EXPENSES
I
I
I
I
I
i
i
I
VOUCHER # 165464 WARRANT # ALLOWED
361329 IN SUM OF $
CAMPBELL, CLAY
CARMEL UTILITIES
Carmel Wastewater.Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
- -052816 -01=7200=07 --- -- --$40;00---
c7
- 40:00---c7
Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 161712 WARRANT # ALLOWED
361329 IN SUM OF $
CAMPBELL, CLAY
CARMEL UTILITIES
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
052816 01-6200-07 $40.00 /
Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
5/31/2016- Account Activity
L
CHASE dF
Moi
REWARDS.
•��®®�i�.4a�.. CREDIT CARD (...1996) .
Trans Date -Post Date Type Description Amount .:
Q 05/28/2016 05/30/2016 Sale UNDER ARMOUR EDINBURGH $85.60.
EDINBURGH, IN 46'1240000 US
In-person transaction
Rewards earned +Points earned on all other purchases 85.60
Total rewards 85.60..Points
i
UN"ARMOUR'
i
Edinburgh
3026 Outlet Drive
Edinburgh, IN 46129
Telephone: (812)526-2078
j
i
SALE
<Slsprsn; John No. 238290>
***2 FOR $80***
889362592305 M Bent Grass 3.0 Sho 54.99
Discount:
-14.99
889362592862 M Bent Grass 3,0 Sho 54.99
Discount:
-14.99
Package Price: 80,00 1
Subtotal $80.00
Sales Tax 7.000
5.60 i
Total $85.60 r1
You Saved $29.98 ! �
Visa
$85.60
Card No, XXXXXXXXXXXX1996 <S>
Expiration Date XX/XX
Auth, No. 0721,2D
Please Retain for Your Records
Store: 0145 Reg: 03 Tran: 003720
Date: 05/28/16 Time: 10:34 Assoc: 238290 I
i
Item(sl
Items) Returned: 0 1/1