HomeMy WebLinkAbout302368 08/25/16 "q+, CITY OF CARMEL, INDIANA VENDOR: 371038
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'; ONE CIVIC SQUARE NATHANIEL HILL CHECK AMOUNT: $**`****120.00*
s. _� CARMEL, INDIANA 46032
CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 0960 120.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NATHANIEL HILL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$120.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0960 43-560.01 $75.00 1 hereby certify that the attached invoice(s),or 8/18/16 0960 motorcycle wing badges $75.00
1110 101 1110 101
D 116685 43-560.01 $45.00 bill(s)is(are)true and correct and that the 8/22/16 D 116685 breeches alteration $45.00
1110 1 101 1 materials or services itemized thereon for 1110 101
which charge is made were ordered and
received except
Wednesday,August 24,2016
Tim Green
Chief of Police
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
KIMS ALTERATIONS
9 E 126TH ST STEL
CARMEL,IN 46032
08/22/2016 09:40:14
DEBIT CARD
DEBIT SALE
Card# mXXXXXXXXXf(1805
Nehvork: MASTERCARD
Chip Card: FIFTHTHIRD DEBIT
AID: A000000O042203
ATC; 0001
TC; 840381210EDB99DF
SEQ 4: 6
Batch#: 290
INVOICE 6
Approval Code: 081051
Entry Method: Chip Read
Mode: Issuer-PIN Bypassed
SALE AMOUNT $45,00
CUSTOMER COPY
PIERCE JEWELERS
114 EAST CARMEL DRIVE
CARMEL, IN 46032
08/18/2016 16:53:35
MID: 000000002091690 TID: 05417568
CREDIT CARD
MC SALE
CARD# XXXXXXXXXXXX9827
Chip Card: MASTERCARD
Chip Card AID: A000000O041010
ATC: 0010
TC: 035EC722722EE264
INVOICE 0002
SEQ#: 0002
Batch#: 000747
Approval Code: 00082Z
Entry Method: Chip Read
Mode: Issuer
SALE AMOUNT $15.00
CUSTOMER COPY
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1116685
11 HILL
(260)312-8151 ,
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CAME L.,IN 68032
(317)581-1832
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ITEM .. AMOUNT
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PANTS ALTER: 45.00
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SUBTn 45.00
TEST 45',-00
READY BY' SAT 08/27/16
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SIZE
ILLUSTRATION DESCRIPTION
DATE RECEIVED
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DATE DUE
• THIS STORE IS NOT RESPONSIBLE FOR
ARTICLES LEFT OVER 60 DAYS.
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• SPECIAL ORDERS ARE SPECIAL FOR YOU
NO EXCHANGES OR REFUNDS.
• NO ARTICLE CAN,BE PICKED UP WITHOUT
THIS RECEIPT. BALANCE
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