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HomeMy WebLinkAbout304318 10/20/16 or.4�qy J�, '� CITY OF CARMEL, INDIANA VENDOR: 358229 t ONE CIVIC SQUARE NICOLE SPETH CHECK AMOUNT: $********40.00* �'� CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 304318 '+,;,�*oN.�'r CHECK DATE: 10/20/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239012 101916 40.00 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) NICOLE SPETH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O DOCS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $40.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 Nichole gloves 42-390.12 $40.00 1 hereby certify that the attached invoice(s),or 10/19/16 Nichole gloves Nicole Speth safetytwork gloves $40.00 1192 101 1192 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 Wednesday,October 19,2016 Mike Hollibaugh Director 1 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer UL', C[IY S U11MIMAY 41 IJt IIAUH , IN Ii8U2 81'2-295-83 i9 11�:ch�nt IU: 4000 Term 11: 9017 Slum I1. 1.2.36 IM n: 0012 Sale XXXXXXAXXXX8135 MASTERCORD Entry Method: Chip Total: $ 42.80 10/16/16 13:1.1:39 Inv U: 000012 Rppr Code: H25408 Transaction ID: 1016MDSR3TCGR Wrvd: Online BAN: 000394 Debit MasterCard AIN: Auuin nu804I.010 ISI: G`, IVR: i;: I:stamrr copy �7 BOOT C;IT`d' 11800 U.S. HWY. 41 S13UTH TERRE HAUTE, IN 47802 (812)-299-8379 WWW.BOOTCITY.NET CUSTOMER@BOOTCITY.NET Station 42 2844232 10/16/2016 1 :12 pm Sale --------------------- 2. H211180. @20.00 040�. LADIES LAMBSKIN GLOVES 2 item(s) sold Sub Total Y 40.00 Tax A 7.00% T®1ta 1 CreditCard 5 8135 03.20 QVP Sold by HH ---RETURNS--- -Must be accompanied by a receipt 'for -for a full cash refund;if there is no receipt then an exchange or store credit will be issuE:d. -14 Days must pass before receiving a cash refund after writing a check. -If a credit card is used then the refund will go back on the original card used;the card must be present. -6 month Manufactuer Defect: returns will ONLY be exchanged or issued a store credit. -Any Special Order items that are cancelled will be charged 50% of the original price. NO EXCEPTIONS! -NO WORN OR WASHED MERCHANDISE WILT_ BE RETURNED OR EXCHANGED. -ONLY A STORE CREDIT WILL BE ISSUED FOR SALE ITEMS RETURNED. Thanks for shopping @ Eloot City!