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Home My WebLink About319672 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 364248 Q ONE CIVIC SQUARE DANIEL SPEARMAN CHECK AMOUNT: $*****'**34.98' 4 ?� CARMEL, INDIANA 46032 1556 E 236TH CHECK NUMBER: 319672 viTDNYfD� ARCADIA IN 46030 CHECK DATE: 12/15/17 W DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 601 5023990 REIMB 17.49 OTHER EXPENSES 651 5023990 REIMB 17.49 OTHER EXPENSES VOUCHER NO. 173643 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 364248 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPEARMAN, DAN CITY OF CARMEL CARMEL UTILITIES An invoice or bill to be properly itemized must show: kind of service,where performed, jF dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 17.49 364248 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SPEARMAN, DAN Terms Carmel Water Utility CARMEL UTILITIES 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 for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101717 01-6200-07 $17,49 and received except 12/12/2017 101717 $17.49 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 176990 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 364248 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPEARMAN, DAN CITY OF CARMEL CARMEL UTILIITIES 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 17.49 364248 Purchase Order No. ON ACCOUNT OF-APPROPRATION FOR SPEARMAN, DAN Terms Carmel Wasterwater Utility CARMEL UTrLIMES 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 for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101717 01-7200-07 $17,49 and received except 12/12/2017 101717 $17.49 1 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 i Goodwill Store Carey Road 17404 Carey Road Westfield, IN 46074 317-86771516 Transaction #: 2128414 Date: 10/17/2017 Time: 7:02:25 PM Cashier: arena.pat Register #: 2 Item Details Qty You Paid ------------------------------------------- ------------------------------------------- 9002011036 1 $14.99 Wares - Red Showcase Shoes Entered Price: $14.99 brown mid wafer proof boots ------------------------------- ------------------------------- Sub Total $14.99 State Sales Tax $1.05 Total $16.04 Cash Tendered $20.00 Change Cash $3.96 *63663603032029* Member: DAN SPEARMAN Thank you for being a Goodwill Rewards Memberl Check rewards and upcoming promotions at www.goodwillindy.org/rewards or by calling 1-855-GWREWARDS. Thank youl Your purchases help impact lives through education and employment. Returned merchandise will receive an in-store credit within 14 days when accompanied by a receipt, valid State ID and provided -t-he tags have not been removed Receipt version 2.2 Retail i- r o Goodwill F 'Store Carmel 1122 Keystone Way Carmel , IN 46032 317-587=.0281 Transaction #: 2191499 Date: 9/17/2017 Time: 3:49:41 PM Cashier: kawheeler Register #: 3 Item Details Qty You Paid ------------------------------------------- 9001011035 1 $19.99 Wares - Blue Showcase Shoes Entered Price: $19.99 hiki6366360n3032029 -----------------------------=- ------------------------------- Sub Total $19.99. State Sales Tax $1.40 ._-T.otal �__$2t_39_ Cash Tendered $22.00 Change Cash $0.61 11 1 1 1 1 lil 1 1 1111 1 1 111 1 1 llil 1 1 1 11 it 1 1 1 11 1 1 11111 1 1 1 11 111 l 111 1 1 11111 l 1111 1 1 1 1 11 *63663603032029* Member: DAPI SPEARMAN Thank you for being a Goodwill Rewards Member! Check rewards and upcoming promotions is at www.goodwi 11 indy.crg/rewariis or by calling "=855-GWREWARDS._ _, . •. Thank you! Your purchases help impact lives through education and employment. Returned merchandise will receive an in-store credit within 14 days when accompanied by a receipt, valid State ID and provided the tags have not,been removed Receipt version 2.2 Retail