HomeMy WebLinkAbout306145 12/12/16 c'"` CITY OF CARMEL, INDIANA VENDOR: 241763
�: e,`• PETTY CASH CHECK AMOUNT: S""""'253.69`
ONE CIVIC SQUARE CHECK NUMBER: 306145
•l3 �• C/0 LISA
CARMEL, INDIANA 46032 C10 LSA CHECK DATE: 12/12/16
Brox
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
5023990 120716 100.23 OTHER EXPENSES
651 5023990
601 120716 153.46
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Batteries Plus Bulbs #007
1701 E 116th St
Carmel, IN 46032
3175758300
i
Ticket:#007-879248 Usr: MJM j
Date:7/6/2016 3:12:13 PM Sta: 007-02
Original order:
Item -_ - - ---- ---WtY--- Price Total
Description Line type
SLA6-5F 4 21.99 87.96
6V LEAD SaleLine
DURA6-5F, DURA6-5F
Item Subtotal 87.96
0.00 '
Tax -
----------
Total 87.96
Tender: {
VISA/MC 87.96
XXXXXXXXXXX0773
Swiped Auth: 416021 {
- ------ I
-------------------
Sale amt recvd 87.96
Items purchased: 4
Sold To:
CITY OF CARMEL UTILITIES
CARMEL., IN 46032
Customer PO#JOHN DUFFY
GET THE BATTERY, LIGHT BULB
AND HELPFUL ADVICE YOU NEED.
ASK ABOUT OUR BATTERY REBUILD SERVICES
FOR CORDLESS TOOLS AND MORE
VISIT US AT BAITERIESPLUSBULBS.COM
PWYCAIb
NUMBER DATE
...............................................................................................................................................................................
•
............
5.
A-9672 T-3008 APPROVED By
RECEIVED By
BED BATH & BEYOND #569
1950-6 GREYHOUND PASS
CARMEL, IN. 46033
317-574-0300
00564 10 10/24/16-0922 598457 51-2
RVN 4 0056--4000-2051-1024-1(,00
FILTER CHARC ALLCU 1N
8627911376 OUR PRICE 8.99
SUBTOTAL 8.99
TOTAL 8,99
CASH
CHANGE 01
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III
RVN 4 0056--4000-2051-1024-1600
>>) Tai Ezempl- Transaction. . . . . . . <<<
M Id# 0031201550020 <<<
THANKS FOR SHOPPING BED BATH & BEYOND
Visit us at www.bedbathandbeyond com
GIFT CARDS AVAILABLE
ORIGINAL RECEIPT REQUIRED FOR REFUNDS
00564 10 10124/16-0922 598457 51-2
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