HomeMy WebLinkAbout305310 11/14/16 'a,��..E'?ryfi CITY OF CARMEL, INDIANA VENDOR: 370126
ONE CIVIC SQUARE UNCLE BILL'S PET SUPERSTORE CHECK AMOUNT: $*******420.00*
s ,=a. CARMEL, INDIANA 46032 3720 GEORGETOWN RD CHECK NUMBER: 305310
9.�;,«oN cam. INDIANAPOLIS IN 46224 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 34379 06-2AV8228 420.00 DOG FOOD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts ' City Form No.201(Rev.1995)
UNCLE BILL'S PET SUPERSTORE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3720 GEORGETOWN RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46224 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$420.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
C-Po# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
t 34379 i 06-2AV8228 43-576.00 $420.00 1 hereby certify that the attached invoice(s),or 10/24/16 06-2AV8228 K9 food $420.00
`1110 101 1110 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
Tuesday, November 01,2016
Tim Green
Chief of Police
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
14061 MUNDY DRIVE
FISHEf1S, IN, 46038
317-773-5311
10/24/2016 2:51 PM 06-2AV8228
EVSC:# 00229000
DUPLICATE SALE
YOUR CASHIER TODAY WAS: 6183
YOUR SALES PERSON TODAY 6047
1.066950 BLU BASICS TRKY/PC 11 $ 626.89
EXTRA VALUE SAVINGS ($164.89)
SUBTOTAL $462.00
TAX $0.00
TOTAL $462.00
FBP $42x)0
A/R $420.00
Purch Order#34379
CHANGE $0.00
Uncle Bill's
Extra Value Rewards
Points Pendine: 420
Points Earned: 218
Frequent Buyer Points Earned:
Blue Buffalo Dry Dog Food
Heavyweight. Buy 10 Get 1 Freel
You have earned 0 paints towards your
free bag.
NUMBER OF ITEMS SOLD= 1
CARMIEL POLICE
DEPT
YOU SAVED $206.69
WITH YOUR EXTRA
VALUE CAFE®
30.93% TOTAL SAVINGS
BY USING YOUR UNCLE BILL'S EXTRA VALUE
CARD
III I III I I I III� III I I II �II IIII IIIII IIII IIII
06-2AV8228