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HomeMy WebLinkAbout319655 12/15/2017 ;y'...__,,,f CITY OF CARMEL, INDIANA VENDOR: 371559 r..� �b �t':• ONE CIVIC SQUARE JARROD HUFF CHECK AMOUNT: $**....**69.04* r ,_� CARMEL, INDIANA 46032 17041 HARBINGER COURT CHECK NUMBER: 319655 v WESTFIELD IN 46062 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4237000 900183682311 69.04 REPAIR PARTS ' A VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 371559 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JARROD HUFF IN SUM OF$ CITY OF CARMEL 17041 HARBINGER COURT 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. WESTFIELD, IN 46062 Payee $69.04 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineerinq Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 900183682311 42-370.00 $69.04 1 hereby certify that the attached invoice(s),or 12/12/17 900183682311 FedEx expense for shipping back traffic $69.04 2200 2200 2200 2200 counter parts 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, December 13,2017 Jeremy Kashman Director 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 Clerk-Treasurer �arr-od Fe&zzoffice. Address: 530 E CARMEL DR CARMEL IN 46032 Location: MZZK Device ID: -BTC03 Transaction: 900183682311 FedEx Ground 788890751464 8.4 lbs. (S) 53.05 Direct signature required Declared Value 800 Fragile- Small, 141414 790363010869 1 (T) $15.99 Shipment subtotal: $53.05 Merchandise taxable subtotal: $15.99 Tax(IN): 7% �1 . lt� Total Due: $70.16 (S) CreditCard: $70.16 ************2578 1 f� M = Weight entered manually S = Weight read from scale T = Taxable item Terms and Conditions apply. See fedex.com/us/service-guide for details. Visit us at: fedex.com Or call 1 .800.GoFedEx 1 .800.463.3339 Dec 12, 2017 1 :20:26 PM