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Home My WebLink About319274 12/05/2017 CITY OF CARMEL, INDIANA VENDOR: 00351564 ,d \ ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $*******257.70* =4 CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK NUMBER: 319274 v, CARMEL IN 46032 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 257.70 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351564 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GARY CARTER IN SUM OF$ CITY OF CARMEL 4748 BISHOPSGATE DR 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. CARMEL, IN 46032 Payee $17.82 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 42-390.99 $17.82 1 hereby certify that the attached invoice(s),or 12/1/17 0 $17.82 1120 101 1120 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 Friday, December 01,2017 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer See back of receipt for your chance to win $1000 ID #: 7L33FGKBGWI Wail art ®��.,, Save money. Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 000370 TE# 08 TR# 02059 8.5X11 FRAME 003223103732 4.48 X 8.5X11 FRAME 003223103732 4.48 X 8.5X11 FRAME 003223103732 4.48 X 8.5X11 FRAME 003223103732 4.48 X SUBTOTAL 17.92 TAX 1 7.000 X 1 .25 TOTAL 19.17 CASH TEND 20.25 CHANGE DUE 1 .08 # ITEMS SOLD 4 TC# 9089 8047 4678 3378 5891 III li 1!111 Il ll 11 i�Ilil 111 IIII!IIIII III I!III !I til I I I III ILII II I II Low Prices You Can Trust. Every Day. 12/01/17 10:41 :41 Use Walmart Pay to save your receipts. �r" �R] s 7 r VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351564 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GARY CARTER IN SUM OF$ CITY OF CARMEL 4748 BISHOPSGATE DR 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. CARMEL, IN 46032 Payee $239.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 42-390.99 $239.88 1 hereby certify that the attached invoice(s),or 11/30/17 0 $239.88 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 30,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer F F OBOY LOBBY. Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-3 T-7985 GENNIFER F SALE 101500000 Frames \ 239.88 N 50 % Off (39.99-20.00) \ 12 5 19.99 ea SUBTOTAL 239.88 TAX TOTAL 0.00 TOTAL 289 . 88 TAX EXEMPT CUSTOMER M/C 239.88 ACCOUNT #: XXXXXXXXXXX*4742 AUTH#: 07355Z ACCT: MASTERCARD INSERTED MASTERCARD CARD # XXXXXXXXXX*X4742 EXP REF # AUTH # RESP 00 100211291042 07355Z ISO 00 AID: AOOOOO00041010 TSI: E800 ARC:00 CUR:0840 TVR: 0000008000 APP: MASTERCARD IAD: 011OA000012200000000000000000000 DOFF Signature CHANGE DUE 0.00 --Continued on Side 2-- HOBBY LOBBY � Rain Check/Special Order ' Store M I Department: r-AA r 1�`�i,/U� Date: 1 1'�—1 ` Item Description: SKUM�54 Size/Color: QTY: 1 ❑��. Regular Price of$ eac On Sale at %off/eac otSale Customer Name/Phone M �_ s/ k- ThisRain Check/SpectalOrderForm isualidforthirty(30)days the t potedaboue. Please contact the store at( ) with any questions regarding this special order. No prepayment ofinerchanewillbeacceptedPleasesurrenderthisformuponpurchase. Employee's Name: /�� _ Store Use Only '•l 1��1 �� Date Ordered: �}1 I Employee: Date Received: Employee: Customer Called: Employee: Customer Called: Employee: SKU#672170 Store-Original Customer-Copy Date: I � "��ubmit�b��%�Er�ail� Request for Quote/Invoice Definition VENDOR:+��px��a c.��terna,��.,� �' � - QUantlt}/� �v,, .�.`S �?�Pr�Ce a �.sxr• �mnPrlCe � � �u � �' � ' ,.,,_ziis��^�u.�?r...;.�>-.E:f.,.:e.��.jt�r.-�d4�re '� � :~ .�t�szv�.f�.'I-.��`�F�'�,;,�';•x-�',t�{ `�. �,�f�a�'.`��_ a'�'.�.�.��-�a.-��.ha.,�.�r„w.`;��,�,_tt �z.F �'�ti•�t4�.�u'�.��`��CIC@� .�.�� i r _��s x, � �� •�� _ �.Descript�on ,��-� �� ` � �ti..Qb'antit. ��, Unit�P,rce� ,. a ,� t .;�a. ..,.- t.:�sa:�fY�v�t..w-.,.z2 %� �.4.��e....P:.•�s:r�`? -.:�.�c%ewers`�.s� �:,�.3�'�x5��-"yg��'t��'dk"�,..$`�r',��-`�','i- '.:�n€i,.��:�5"�=".,�`��1,ti �:.�.' .ra,..+ex. .�' Sub'�Total �hippmgiCharges,�if applrcable� Uwe t�is�section for,Purchase,Orders((t�quired�for5pur�chasQs7over�$100Q 0 MI , �Tyelephone�/F�a��Emai1��.�f s`:. �` 6 Lowest Prue; QualityPreviousSQuote ' Service'3 :01 tSource Best Design; ��Other9Reasons/Definition ( ole � l� G� e�� a YSes� =No y Ordered b and Date Ordered DPA Signatur DPA Signature ". 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