HomeMy WebLinkAbout300370 07/14/16 y�'�,q+, CITY OF CARMEL, INDIANA VENDOR: 358 29
y �,
e td ONE CIVIC SQUARE NIC LE SPETH CHECK AMOUNT: $*******150.00*
;� �� CARMEL, INDIANA 46032 c/o ocs CHECK NUMBER: 300370
�,,;oN CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1192 4239012 9895 150.00 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NICOLE SPETH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O DOCS IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0 42-390.12 $150.00 1 hereby certify that the attached invoice(s),or 6/29/16 0 Safety Boots $150.00
1192 q �G 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were orderea an
received except
Monday,July 11,2016
L r
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
8490 Castleton Corner Drive
Indianapolis, IN 46250
(317) 585-1938
Cashier 138493 Register 1 Store 146
SALE Tran# 9895 6/26/16 5:38 PN
** TAX EXEMPT SALE ***
III III I li it I II illi I III i I III I I�I II li III II I I I II li III I III I( II
020146019895062620161153521850
MEMBER # 15352185
801216211309 SynthesiSSUrrndG 180.00 N
10 Gift Card 0.00 *N
GIFT CARD #6051500001559439401
SUBTOTAL 4,1sD' 80
TOTAL 180.00
MDSE RETN REDEEMED 88.27
#6051500000508215169
DIVIDEND 37.51
MEMBER # 15352165
DEBIT CARD 54.22
ACCT # *****X******0365
Indicates Non-Dividendable Item
NOT AN REI MEMBER? JOIN TODAY!
A LIFE OUTSIDE IS A LIFE ilELL-LIVED!
FREE U.S. Standard Shipping on
Online or Phone Orders with
$50 minimum purchase.
Sone exclusions apply.
See free shipping details at
wim.re.i.can/free-shipping.
Shop online at uww.rei.con
or order by phone at 1-800-426-4340
Proof of purchase required for refund.
Ue stand behind everything ()e sell.If you are not
satisfied uith your REI purchase, you can return it
for a replacement or refund within one year of purchase.
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; 8490 Castleton CornEr Drive; s
Indianapolis IN 46250
(317)"585-1938
71-
Cashier 136493 Register 1 Store 146
SALE Tran# 9895 6%2fi%16 53'8'Pt1
x#rc,,TAX:EXEM?i.,SRLE� M o7 2P:r, '
Illl ii I III II�II Til l i I ii it illi l i6i{Illi l Til I Iii it i i ilii�all i lli iili I Il
02014601.989,5Q0??§;201;6;1,1°b5„3521850
MEMBER#:`:15352185
'i
801216211309 SYnthesisSu_rrMG 180.:00 H
10 Gift'Card' D..00 xH
GIFT CARD #605150000155943940,1`,-
SUBOTR
TOTAL 8�1 0.00
MDSE RETN REDEEMED 88.27
#6051500000508215169
-DIVIDEND 37.51
HERBER # 15352165
DEBIT CARD ;;54:22 s
ACCT # MxxXM0365 ;,
Indicates;Non-Diuidendable,'Iten-7.
HOT`AN;REI%�iMEHBER?`JOIfl{TODAY!'
A LIFE OUTSIDE IS A LIFE; IELL;LIVED!.;,;:
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FREE U.,S. Standard Shipp ng;'an = �,
Online or Phone Orders,wi,th.
$50 ninimun Purchase:
Sone exclusions apply.
3 •
° See freelWOOinS;details;at:
uuu.rei.com/free-shippine'. `.
Shop online'at utj u.rei.Cdn
or order by phone at 1-800-426-4840
M$kM�ac�MXzxM:;ric�cXxM$M##zM M�:icis*:�M:�K7FMM�k'Mk Y*icMxx�7;zMX�C
Proof of purchase required for refund.
Ue stand behind everything tie sel.l.If you are not
satisfied with Your REI Purchase, Yau can,Ire` turn it
for a replacement or.refund uithin one Yea; of purchase.