HomeMy WebLinkAbout303995 10/10/16 �u!_FQgy
CITY OF CARMEL, INDIANA VENDOR: 357203
�'/ k„• ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $********44.98*
s\® _� CARMEL, INDIANA 46032 5671 HARE DRIVE CHECK NUMBER: 303995
+,,,___� NOBLESVILLE IN 46062 CHECK DATE: 10/10/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 101016 22.49 OTHER EXPENSES
651 5023990 101016 22.49 OTHER EXPENSES
EST.1920
Edinbursh Premium Outlets 00414
DINBURGH PREMIUM OUTLETS 3000 Outlet Drive, Space F120
1 3005 Outlet Drive Edinburgh ,IN 46124
Suite E090 812-526-9006
Edinbursh,IN 46124
(812)526-2134 - 6 - - -
3:28 PM 9/9/16 f 3:15 PM
09/09/2016 Trans . 4167 S v Store: 00414
Store: 02271
Trans.: 7744 Res.: 002 Till: 002
Res.;, 009 Cashier: Debra Sales: 999999
Cash Ler: VS0982 Sales: US0982
Member ID: 70100358538871 SALE
i
Sale I 1
f 1111111111111111111
II 00414002416720160904
02271004774420160904
MR TIMBERLINE RIPSTOP CAR 29.99 T
REO ACTIVE FLEX SLIM FLA 26.97 T 900009657302 1 @ 29.998/23 Outlet US
0023849870 1 @ 44.95
Deal Discount Amt. (17.98) MR M WILDRIVER CARGO SHOR 19.99 T
40% OFF SLCT AE MERCH 800009672718 1 L 14.99
AEO ACTIVE FLEX SLIM FLA 26.97 T Subtotal 94.98
0023734205 1 @ 44.95 Total Sales Tax 3.15
Deal Discount Amt. (17.98)
40% OFF SLCT RE MERCH Total 48.13
Cash 60.00
Subtotal 89.90
Tutal Tender 60.00
Total Discount (35.96)
Total Sales Tax 3.78 Charge Due (11.87)
Total 57.72 Loyalty #. 920745940
Credit 57.72
Card: MasterCard �y1; Customer Copy
Account: 6838 L�y. l,/ ---------------------------------------------
Ruth: 288287 (A)
Application ID: Debit MasterCard Thank you for shopping at Eddie Bauer!
Application Name: Debit MasterCard --------------------------------------------
PAN Seg Num. : 01
Verification: Signature FINEST QUALITY
Capture Method: ICC 100% GUARANTEED
Total Tender S 57.72 PLEASE RETAIN ORIGINAL RECEIPT
FOR RETURN OR EXCHANGE
Change Due 0.00 SHOP ONLINE 24 HOURS A DRY AT
WWW.EDDIEBAUER.COM
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
e�
C)
Voucher Total 22.
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER# 166209 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
09041602 01-7200-07 26.97
Lel _
Voucher Total 26.97
Cost distribution ledger classification if
claim paid under vehicle highway fund