HomeMy WebLinkAbout304214 10/13/16 r, O
CITY OF CARivi❑.., __ VENDOR: 361936
. ® ,,• ONE CIVIC SQUARE LARRY SCHIMMEL CHECK AMOUNT: $'*"`*`"89.98`
CARMEL, INDIANA 46032 852 N AND 650 W CHECK NUMBER: 304214
ANDERSON IN 46011 CHECK DATE: 10/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10216 89.98 OTHER EXPENSES
VOUCHER # 162989 WARRANT# ALLOWED
361936 IN SUM OF $
SCHIMMEL, LARRY
CARMEL WATER DIST
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10216 01-6200-03 89.98
Voucher Total 89.98
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
361936
SCHIMMEL, LARRY Purchase Order No.
CARMEL WATER DIST Terms
Due Date 10/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201( 10216 89.98
I 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
JCPeinney
JCPENNEY 0218-8
6020 E-82ND STREET
CASTLETON SO MALL
INDIANAPOLIS,IN 46250
317-849-6500
ThanKS for Being a JCPenney Rewards Membei
LEVI 550 BIG 583/4012/021907
UPC No. 039304287893
69.50
Sale D-sc -24.51
Return Value 44.99T1
LE-VI 550 BIG - _ 583/4012/021907
UPC No. 039304287893
69.50
Sale D-sc -24.51
Return Value 44.99T1
Subtotal 89.98
Sales -ax 7:0000% 46250
,Total Items Sold: 2
Total Items Returned: 0
Total `---- --- 0� u96.28
Total Item Discounts: 49.02
Your Total Discounts Today, 49.02
CASH 100.00
CASH Change 3.72
Store: 0218 Term: 097 Tran: 0031
Date: :10/02/16 Time: 03:00 PM Assoc: 0143