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HomeMy WebLinkAbout302819 09/08/16 y r.F�qM CITY OF CARMEL, INDIANA VENDOR: 00350084 ONE CIVIC SQUARE TOM SMALL CHECK AMOUNT: $*******124.85* �. ?Q CARMEL, INDIANA 46032 201 COTTONWOOD DR CHECK NUMBER: 302819 ANDERSON IN 46012 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239011 082916 124.85 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) TOM SMALL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 201 COTTONWOOD DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ANDERSON, IN 46012 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $124.85 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 42-390.11 $124.85 I hereby certify that the attached invoice(s),or 9/1/16 0 $124.85 CK-VI1120 101 1120 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 Friday, September 02,2016 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer See back of receipt for your chance to win $1000 ID #: 7JZ975KBLSF �oSZ� Walr�art Save money. Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 007171 TE# 94 TR# 05822 BIKE HELMET 003867501153 5 AT 1 FOR 24.97 124.85 0 SUBTOTAL 114.85 TOTAL 114.85 VISA TEND 114.85 Visa Credit **** **** **** 802-:2 I 1 APPROVAL # 219295 REF # 1042000314 TRANS ID - 386242647734868 . VALIDATION - P975 PAYMENT SERVICE - E AID AOOOOO00031010 TC OE01E319579131CC TERMINAL # 283468416 *Sisnature Verified 08/29/16 13:59:47 CHANGE DUE 0.00 ITEMS SOLO 5 TC# 0113 1015 6194 0792 6501. 7 111111111111111111111111111111111111111111111111 IIN IIIIII III I I IIII�l III 11111 III iI Low Prices You Can Trust. Ever�i Day. 08/29/16 13:59:48 ***CUSTOMER COPY*** Savinss Catcher! Scan with Walmairt app D'' , s�� Dfganos acerca de su visita a Walmart boy y usted podria ganar una de las 5 tarjetas de regalo de Walmart de$1000 o una tle las 750 tarjetas de regalo tle Walmart de$100. http://www.survey.walmart.cam No purchase necessary. Must be 18 or older-and a legal resident of the 50 US,DC,or PR to enter.To enter without purchase and for official rules,visit www.entry.survey.walmart.com. Sweepstakes period ends on the date outlined in the official rules. Survey must be taken within ONE week of today.Void where prohibited. THANK YOU How was your experience ? Tell us about your visit today and you could win 1 of 5 $1000 Walmart gift cards or 1 of 750 $100 Walmart gift cards. Dfganos acerca de su visita a Walmart hay y ustetl podria ganar una tle las 5 tarjetas tle regalo de Walmart de$1000 o una de las 750 tarjetas de regalo de Walmart de$100. http://www.survey.walmart.cam No purchase necessary. Must be 18 or older and a legal resident of the 50 US,DC,or PR to enter.To enter without purchase and for official rules,visit www.entry.survey.walmart.com. Sweepstakes period ends on the date outlined in the official rules. Survey must be taken within ONE week of today.Void where prohibited. THANK YOU How was your experience . Tell us about your visit today and you could win 1 of 5 L gift cards or 1 of 750 $100 Walmart vita a Walmart hay y ustetl