HomeMy WebLinkAbout301973 08/18/16 o
CITY OF CARMEL, INDIANA VENDOR: 241762
CHECKAMOUNT: $********18.69*
ONE CIVIC SQUARE PETTY CASHCARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 301973
LAW ENF AID FUND CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4342100 080816 5.12 POSTAGE
911 4351000 080816 13.57 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VAW ENF-AID"FOND IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LAW EN F AID FUND rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$18.69 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2016-911 and-Task 2016-2 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 43-421.00 $5.12 1 hereby certify that the attached invoice(s),or 8/12/16 0 Certified/Return Receipt-Cl for TF1 6-009 $5.12
911 ��%i's I LF 911 ) 911 911
bill(s)is(are)true and correct and that the
0 43-510.00 $13.57 8/12/16 0 O'Reilly Auto Parts for TF Veh.#270 $13.57
911 (9 I1`- materials or services itemized thereon for 911 911
which charge is made were ordered and
received except
Friday,August 2,2016
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
CARMEL POST OFFICE APC 4
275 MEDICAL DR
CARMEL, IN 46032-9998
08/08/2016 03:50:21 PM
Sales Receipt
Product Sale Unit Final
Desc'•;pti on Qty Price Price
CHICAGO, II- 60609-4139 $,47
Zone-2
First-Clases Mail® Letter
%% USPS Certified Mail'":
9514 8000 2846 6221 0002 44
0 lb. 0.40 oz.
* Expected Delivery Day Wednesday,
August 10.
Certified Mail" $3.30
Return Receipt (email) $1 .35
Issue Postage: $5.12
Total :
$5.12
Paid by:
MasterCard -- -$5.12-
Account #: XXXXXXXXXXXX2476
Approval #: 261854
Transaction #: 760
23-902090158-99
SSK Transaction #: 37
USPS® # 171276-9553
* For Return Receipt (by email) ,
* visit USPS.com, Track & Manage to
' track your item. Under Available
* Actions select "Return Receipt
* Electronic"; enter your name and
* email address.
Text your tracking number to 28777
(2USPS) to get the latest status.
Standard Message and Data rates may
apply. You may also visit USPS.com
USPS Tracking or call 1-800-222-1811 ,
or use this self-service kiosk (or any
self-service kiosk at other Postal
locations) .
Thanks.
It's a pleasure to serve you.
ALL SALES'FINAL ON STAMPS AND POSTAGE.
M-111- �^M n1111DAL1=cn CCDAITP170 nM1 V
.' J 1 UnL rnw4L ix oar nlrn—L,tar
���. ADDRESS: 214PO E 116TH ST
Reilly Au 1 V f1Y11.7 CARMEL IN 46L,2-3276
REMIT TO: PO BOX 9464
OFFICE P.O.BOX 1160SPRINGFIELD,M0,85601
PHONE cd17)00z•aaaa SPRINGFIELD til 6:18131-9464
TILL TO 999993 SHIP TO ^vt v /h_Z�
d 1�I(,1 +421-196EQ
CASH SALE
PLEASE TAKE OUR SURVEYI.
� DBT. CARD SA
SEE DETAILS BELOa 1�,� ,�
IBC OAN � 7/29%1
COUNTER I SPECIAL INSTRUCTIONS SHIP VIA CUSTOMER I TIME OF FILLED CHECKEI
DER BY
N0. ORDER NO. OR BY
45173 1 ( 439:18:43
'AX R I OTY. LINE ITEM NUMBER UNR IICD DESCRIPTION I LIST NET DISC j COflE EXTENDED
C €A6.J '.�,,., P,�,IC,E,. ,I„ .BICE., I X _P E. PRICE
/ 3P Yr1L,L P �"1 LJr 141 LI1tl. ILIV fyli �',11V tlJ'l l' LIflW l 'UI:LTL l �IiLJ.1,~1-11 1
iTER'44 12111966G>r7. IjLES A OREILLYCARES.CO1. DI"' C, IE�LE EN ESPAPdOL. �
T - 2 EVkRr�Ot�'IIITEDERfiATERV 8,4 4.99 9.9E
T "� L�T MINQP ' C 15'-lP t-tINI B_ 6.00 3.59 I 3.5'
DEBIT C RD VI.AXXXXXXXXX.;XX 740 REFIT: 16211@864829 AUTH ED: -2709922
TERMIN& ID: G 93301 F- y _
C De4t, NEN_Entry — No Signat{r°e.:Requir°ed
1
___ ---ca,- --T3.-57- 13.51
'OTALS t T n "We appreciate your business"
�.,.., !� PP 3 SUBTOTAL
------, MISC.
CASH TEND. TAX/FEES 14" �
USTOMER SIGNATURE r —
CHANGE ___T_..__.-_-......._.-.._J TOTAL
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