HomeMy WebLinkAbout320626 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 372170;
ONE CIVIC SQUARE MARC GEHLBACH CHECK AMOUNT: $"'**""""38.08*
CARMEL, INDIANA 46032 636 AMOS DRIVE CHECK NUMBER: 320626
M�roiu"�' ZIONSVILLE IN 46077 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 38.08 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts
Vendor# 372170 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
MARC GEHLBACH
536 AMOS DRIVE 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.
ZIONSVILLE, IN 46077
Payee
$38.08
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
- Terms
Carmel Fire
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 43-560.01 $38.08 I hereby certify that the attached invoice(s),or 1/9/18 0 Gloves-Honor Guard-Funeral Detail $38.08
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
Tuesday,January 09,2018
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-
Clerk-Treasurer
20Clerk-Treasurer
i
o,
Muncie
Muncie, IN 47303
(765) 287-8354
12=28-"17 9:22A 0307/002-5/9316/7 3053XXX
ID# 999-8771-8290-7796-9692-7406-8349
MENS ,TEKGEAR GL 100196402839 9.52 T1,
ITEM PRICE 28.00
SALE PRICE 11 .20
TOTAL OFF. OFFER: 157 1 .68-
MENS TEKGEAR GL 400196402822 * 9.52 T1
ITEM PRICE 28.00
,-SALE PRICE 11 .20
TOTAL OFF_.OFFEF2 157 1 .68-
MENS TEKGEAR GL 400196402822 * ' 9,52 T1
ITEM'PRICE Y 28.00
SALE PRICE .11 .20
TOTAL OFF OFFER 157 1 .68
MENS,-'TEKGEAR GL °100196402.839 9.52 f f"
ITEM PRICE 28.00
SALE PRICE
j' TOTAL OFF OFFER 157 1.'.68-
If SUBTOTAL 38.,08
T1--- 38.08 @,7,07 , TAX 2.67
`TOTAL $1035
`V-ISA ` XX)(XXXXXXXXX6927 40..75
APPROVED 07723C ISSUER
VISA CREDIT
CHIP READ
SIGNATURE CAPTURED ELECTRONICALLY
-`SEQ: 01 --
TVR:- 0080008000
TSI: E800
AID: AOOOOO00031010
IAD: 06010A0390A002
ARC: Z3
-. TOTAL OFF OFFER 157 6,72_
ITEMS: 4
TOTAL SAVED: $13,92'
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