319894 12/21/17 of "•- CITY OF CARMEL, INDIANA VENDOR: 370126
Q3 I ONE CIVIC SQUARE UNCLE BILL'S PET SUPERSTORE CHECK AMOUNT: $"`****420.00*
CARMEL, INDIANA 46032 3720 GEORGETOWN RD CHECK NUMBER: 319894
INDIANAPOLIS IN 46224 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 100994 00229000 420.00 DRY DOG FOOD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370126 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNCLE BILL'S PET SUPERSTORE IN SUM OF$ CITY OF CARMEL
3720 GEORGETOWN RD 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.
INDIANAPOLIS, IN 46224
Payee
$420.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
100994 00229000 43-576.00 $420.00 I hereby certify that the attached invoice(s),or 12/7/17 00229000 K9 food $420.00
1110 101 1110 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
Wednesday, December 13,2017
Jim Barlow
Chief
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
cu:
n 6.ar No(at �4vlllqs
14061 MUNDY DRIVE
FISHERS, IN 46038
317-773-5311
12/07/2017 10:44 AM 06-2AY7887
EVSC# 00229000
SALE
YOUR CASHIER TODAY WAS: 6232
YOUR SALES PERSON TODAY 6047
1066050 BLU BASICS TRKY1 PC 11 $ 626.89
EXTRA VALUE TAVINGS ($164.89)
SUBTOTAL $462.00
TAX $0.00
TOTAL $-462.00
----------
FBP $42.00
'A/R $420.Ot
Purch Order#1 00994 -
CHANGE $0.00
Uncle Bill's - ,
Extra Value Rewards
Points Pencling� 420 V 10�PA
Points Earned: 68 X,
Frequent Buyer Points Earned-.
Blue Buffalo Dry Dog Food Heavyweight.
Buy 10 Get I Freel
You have earned 0 points towards ur fr e
bag.
D
NUMBER OF ITEMS SOLD
CARMEL POLI E
DEPT
YOU SAVED $206-89
WITH YOUR EXTRA
VALUE CARD
30.93% TOTAL SAVINGS
BY USING YOUR UNCLE BILL'S EXTRA VALUE
CARD
THANK YOU FOR SHOPPING
UNCLE BILL'S PET CENTER
YOUR PLACE FOR SAVINGS!
WE TAKE PRIDE IN CUSTOMER
SERVICE
PLEASE LET US KNOW HOW WE
ARE DOING
III III 111�11i11 II�I lillllrllll ISI II
06-2AY7887
ALL MERCHANDISE RETURNS
MUST BE
ACCOMPANIED BY ORIGINAL
RECEIPT
ORIGINAL PACKAGING, AND NEW
CONDITION
ALL LIVE ANIMAL SALES ARE