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Home My WebLink About304215 10/13/16 (9, CITY OF CARMEL, INDIANA VENDOR: 364248 ONE CIVIC SQUARE DANIEL SPEARMAN CHECKAMOUNT: S`••"""25.00' CARMEL, INDIANA 46032 1556 E 236TH CHECK NUMBER: 304215 ARCADIA IN 46030 CHECK DATE: 10/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100416 12.50 OTHER EXPENSES 651 5023990 100416 12.50 OTHER EXPENSES VOUCHER # 162998 WARRANT# ALLOWED 364248 IN SUM OF $ SPEARMAN, DAN CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 100416 01-6200-07 12.50 � 1 Voucher Total 12.50 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 364248 SPEARMAN, DAN Purchase Order No. CARMEL UTILITIES Terms Due Date 10/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/11/201( 100416 12.50 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 # 166362 WARRANT # ALLOWED 364248 IN SUM OF $ SPEARMAN, DAN CARMEL UTILIITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 100416 01-7200-07 12.50 1 5 Voucher Total 12.50 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 364248 SPEARMAN, DAN Purchase Order No. CARMEL UTILIITIES Terms Due Date 10/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/11/201( 100416 12.50 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 Date Officer � ^ = - - - -- -i -- -- ' 1424 West Carmel D^ Carmel,|N4mmuo-#1ao (317)573-8300 maVorcmn The Meijer Team appreciates your business 10/04/16 Your fast and friendly checkout was Provided by JANE MEZJER SAVINGS SPECIALS 75.80 SAVINGS TOTAL 75 - 00 GENERAL MERCHANDISE `77398403262 NMNS NORKBU0T was 100.00 now 25.0UR CT TOTAL - ?OT .UU TOTAL 35.00 PAYMENTS CASH TENDER 50.00 CASH CHANGE 25.00 NUMBER OF ITEMS 1 T1 ITEM VALUE EXEMPTED 25.00 T1 TAX EXEMPTED 1.75 T2 ITEM VALUE EXEMPTED .UU T2 TAX EXEMPTED .UO T4 ITEM VALUE EXEMPTED .00 T4 TAX EXEMPTED .UO For additional savings and rewards visit mparks.oum. NOW MIRING Aitpa://jwbu.moijor.com Return;Policy Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the rightto restrictor refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the rightto restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk. Return Policy Meijer reserves the right to restrict or refuse returns. Full return policy is available at Meijer.com or the customer service desk.