HomeMy WebLinkAbout321012 01/25/18 ,tqq
CITY OF CARMEL, INDIANA VENDOR: 371479
CHECK AMOUNT: $*******200.00*
ONE CIVIC SQUARE MATTHEW BICKEL
CARMEL, INDIANA 46032 724 BLUFF CREEK DR CHECK NUMBER: 321012
vy, FORTVILLE IN 46040 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BICKEL 200.00 OTHER EXPENSES
VOUCHER NO. 173925 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor #Y019-9 "2 t IN SUM OF$, ACCOUNTS PAYABLE VOUCHER
BICKEL, MATT CITY OF CARMEL
CARMEL WATER 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
200.00 370359 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BICKEL, MATT Terms
Carmel Water Utility CARMEL WATER 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
BICKEL 01-6200-03 $200.00 and received except 1/18/2018 BICKEL
$200.00
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
�GmaiI-=Invoice#D369 Page 1 of-2
Mal -
Invoice #D369
Truman Boot Co. <contact@tru man boot.com> Wed, Jan 10, 2018 at 12:32 PM
TRUMAN BOOT GQ )� INVOICE#D369
or Visit our store
Order summary
Cammello Cow Hide x 1
Discount (Cash Pre-Payment) $-200.00
Subtotal $380.00
Shipping $18.00
Total $398.00 USD
https://mail.google.com/mail/u/O/h/4b2bwyng900j/?&msg=16Oe l21068e3d7Ob&th=160el... 1/10/2018
Gmail-Invoice#D369 Page 2.of 2
Customer information
Shipping address Billing address
matt Bickel matt Bickel
724 Bluff Creek Dr 724 Bluff Creek Dr
Fortville IN 46040 Fortville IN 46040
United States United States
Shipping method
Custom
$18.00
If you have any questions, reply:to this email or contact us at contact@trumanboot.com
https://mail.google.00m/mail/u/0/h/4b2bwyng900j/?&msg=160el2 O68e3d70b&th=160e1... 1/10/2018
1/11/2018 Truman Boot Co.—Orders-•#2606—Shopify
< Orders
#2606 January 11,2018 at 8:44am
Order details O Fulfilled Archived Customer
Cash Payment $200.00 X 1 $200.00 matt bickel
2 orders
Note Subtotal $200.00
Shipping ORDER CONTACT Edit
Free shipping $0.00
0.0 lb
Tax $0.00
Total $200.00 SHIPPING ADDRESS Edit
matt bickel
Paid by customer $200.00 724 Bluff Creek Dr
Fortville IN 46040
United States
ALL ITEMS WERE SHIPPED
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Fulfillments
BILLING ADDRESS
#2606-F1 marked as fulfilled Same as shipping address
Items
1 x Cash Payment
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#D370.
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