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HomeMy WebLinkAbout303163 09/15/16 �/ j�- CITY OF CARMEL, INDIANA VENDOR: 357203 ® �l ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $*******134.88* ,�; CARMEL, INDIANA 46032 5671 HARE DRIVE CHECK NUMBER: 303163 9Mr.__...,o, NOBLESVILLE IN 46062 CHECK DATE: 09/15/16 ..«ONS DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 090416 67.44 OTHER EXPENSES 651 5023990 090416 67.44 OTHER EXPENSES VOUCHER # 166146 WARRANT # ALLOWED 357203 IN SUM OF $ EADS, JEFF utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 090416 01-7200-07 22.49 o� Voucher Total 22. Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357203 EADS, JEFF Purchase Order No. utilities Terms Due Date 9/13/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/13/2016 090416 22.49 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 162695 WARRANT# ALLOWED 357203 IN SUM OF $ EADS, JEFF Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 090416 01-6200-07 22.49 ogOWlb�- �c y4.95 s � 67•� `l Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357203 EADS, JEFF Purchase Order No. Utilities Terms , Due Date 9/13/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/13/2016 090416 22.49 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PREMIUM OUTLEIS F EDINBURGH D,l�s. 3005 Outlet Drive x Suite-F-090 Edinbursh�IN 46124 (812)526�21'3a 3:28 PM 09!04/2016 Shore: 02271 A Trans;. : 7744 .Re9.x. 00,4., ' '. Sales: VS0982 u� Cashier; VS0982 , Memb"r ID: 70100358538871 i' Sale �� Illllillll!llllli!!lINIlINlI!lIINIIlI 02271004774420160904 AEO ACTIVE FLEX SLIM FLA 26.97 T 0023849870' 1 @ 44.95 Deal Discount Amt, (17,98) 40% OFF SLCT AE MERCH AEO .ACTIVE FLEX SLIM FLA 26.97 ' T 0023734205 1'@ 44,95 Deal Discounf 'Amt. (17,98) 40% OFF SLCT AE MERCH Subtotal $9.90 f Total Discount (35.96) Total"Sales,Tax 3.78 Tot a'1;" 57.72 Cre,d i t 57.72 Card: MasterCard Account: 6838 ��<<• ` Ruth: 288287 (A) �, �EST.1920 J OUR CREED To give you such outstanding quality, ,ang, value,service and guarantee that we may be worthy of your high esteem:M OUR GUARANTEE ore Every item we sell will give you ed of complete satisfaction or you may return it for a full refund T11" urn. ' � ESt 1920 OURCREED To give you such outstanding quality, value,service and guarantee that we may be worthy of your high esteem TM OUR GUARANTEE Every item we sell will give you "complete satisfaction or you may return it for a full refund TM i L - ... I..� --•��' X57.1��1�+ � d 3 MUM �d To give you Stich outstanding quality, 1 9/8/2016 Transaction Details " RUM0 Transaction DetailsF CR60I 'T Uti10N 9/5/2016 Eff. 9/4/2016 WITHDRAWAL @ 5691_A EAGLE OUTFTR00022715 A E AGLE OUTFTR0002 EDINBURGH INUS Trace#96332 96 -$57.72 Hide Memo/Categorizations MEMO (No memo text) CATEGORIES Clothing $57.72 Generated on 9/8/2016 9:05:25 AM ©2016 FORUM Credit Union.All rights reserved. s hftps://www.forumcuonline.com/History/PrintTransacfion 1/1