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HomeMy WebLinkAbout319435 12/07/17 F1�.�•.C4A,yF! CITY OF CARMEL, INDIANA VENDOR: 368458 ONE CIVIC SQUARE HANI SOUEIDAN CHECK AMOUNT: $""""27.00• CARMEL, INDIANA 46032 CARMEL WASTEWATER CHECK NUMBER: 319435 CHECK DATE: 12/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 REIMB 27.00 OTHER EXPENSES VOUCHER NO. 176855 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 368458 IN SUM of$ ACCOUNTS PAYABLE VOUCHER SOUEIDAN, HANI Y CITY OF CARMEL SOUTH PLANT 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, numbers of units, price per unit, etc. Payee 27.00 368458 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SOUEIDAN, HANI Y Terms Carmel Wasterwater Utility SOUTH PLANT Due Date BOARD MEMBERS I hereby certify that that attached invoice (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT SOUEIDAN, 01-7200-01 $27.00 and received except 11/28/2017 SOUEIDAN, HANI $27.00 HANI 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer H c,j\j 1 meiier 1424 West Carmel Dr. Carmel,IN 46032-#130 (317)5738300 meijer.com The Meijer Team appreciates your business 11/27/17 Your checkout was provided by Fastlane111 MET-IER SAV=NGS SPECIALS 9.00 SAVINGS TOTAL 9 - 00 YOUR TOTAL SAVINGS SINCE 01/01/17 1 , 534 . 68 For additional savings and rewards visit mPerks.com SALE GENERAL MERCHANDISE 4282567372 CARHART SOCK 2 0 18.00 36.00 CT 50% off 18.00 -9.00 CT mPerks # -- :r �rrrrrg7 TOTAL IN 7% Sales Tax 1.89 TOTAL TAX 1.89 TOTAL 28.89 PAYMENTS CREDIT CARDS TENDER 28.89 XXXXXXXXXXXX0780 (C) APPROVAL CODE 023626 Debit AID AOOOOO00042203 TC DA90589410222FD NO CVM REQUIRED NUMBER OF ITEMS 2 For additional savings and rewards visit mperks.com. NOW HIRING https://jobs.meiJer.com < . IIIIIIIIIIIIIIIIIIIIIIII IIIIII I IIIIII�IIIIIIIIIIIIII IIIIIIIIIIIIIIIIII IIII A013 NSIHA8AES Tx:41 Op:562 Tm:111 St:130 11:02:59 We value your feedback, Share your experience by emai 1 i ng; Customer,FeedbaAmei jer,com