HomeMy WebLinkAbout260043 06/28/16 ��(���''. CITY OF CARMEL, INDIANA VENDOR: 370747
(� ONE CIVIC SQUARE BRYAN HOOD CHECK AMOUNT: $********1 1.89*
CARMEL, INDIANA 46032
CHECK DATE: 06/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 06182016 11.89 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BRYAN HOOD
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C eytiD
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$11.89 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0 42-370.00 $11.89 1 hereby certify that the attached invoice(s),or 6/18/16 0 replacement headlamp $11.89
1110 101 1110 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
Wednesday,June 22,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r tIM \
_ SIIer
1424 West Carmel Dr.
Carmel,IN 460:32-#130
($17)573-8K;00 me1jer.com
The Meijer Tean appreciates your business
0151181:.6
Your.fast and friendly checkout was
provided by Fastl anel
GENERAL P1ERCi-1 DISE
4613538757 FiI:ADLAMP 11.89 CT
TOTAL
IN 716 :Sales Tax .83
TOTAL 'TAX .83
TOTAL 12.72
PAYMENT :y
VISA`Payment TI::NDER 12.72
XXXXXXXXXXXX5785 I;S)
NUMBER OF I'T'EMS 1
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Tx:360 Op:551 Tm:100 St:130 23:50:34
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Secure Code:
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Survey should be completed within 72 hrs
Reimbursement for Headlight Bulb Purchase? .
Hood, Bryan L
Sent: Sunday,June 19,2016 3:34 AM
To: Young, Patricia A
Hi Pat,
While working this weekend I had a headlight bulb burn out on my 2013 Chevy Impala patrol car,Car#
49.There were no replacement bulbs in the Sallyport so I opted to purchase a headlight bulb myself so I
was not driving around with a headlight out on the police car. I was curious if the department would
reimburse me for the purchase of the headlight bulb for my assigned patrol car? If they will do so, I have
attached a copy of the receipt from Meijer to a copy of this email and placed them in your mail slot_for
review. I paid $12.72 to replace the headlight bulb for the police car.That included .83 cents for taxes
($11.89 pre-taxed).Thanks in advance for your consideration and assistance to this matter.
Bryan Hood
Employee ID 958
Radio ID 4415
Car#49