HomeMy WebLinkAbout321467 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 372217
y ONE CIVIC SQUARE NATHAN CARTER CHECK AMOUNT: $*******305.99
CARMEL, INDIANA 46032 13436 HOOSIER HILL DRIVE CHECK NUMBER: 321467
9 ._ APT 11 CHECK DATE: 02/07/18 .
„ rroN CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 305.99 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201,(Rev.1995)
Vendor# 372217 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NATHAN CARTER IN SUM OF$ - CITY OF CARMEL
13436 HOOSIER HILL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
APT 11 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$305.99
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
0 43-560.01 $305.99 1 hereby certify that the attached invoice(s),or 1/26/18 0 academy shoes,uniform alteratiions $305.99
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
Thursday, February 1,2018
Jim Barlow
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
520 Station Drive
Carmel, IN 46032
(317) 844-1558
12/17/2017 01:29 PM 258321/1-12/11748
3176428686
Nathan Carter
13436 Apartment 1111
CARMEL, IN 46032
Regular Sale by 1-12:James _
Wave,Inspire 13, in ---�
StrongBlue/Silver/Black
410875.7S73 14, D 1 119.99
Subtotal: 119.99
Sales Tax: 8.40
Total: 128.39
0- Credit Card 128.39
Discover #XXXXXXXXXXXX8466
Approval #01706R
Items Sold: 1
TYPE: PURCHASE
AMOUNT: $128.39
DATE/TIME: 12/17/2017 01:30:05
CARD TYPE: DISCOVER
CARD #: XXXXXXXXXXXX8466
ENTRY METHOD: SWIPED
APPROVAL: 01706R
BUYER AGREES TO PAY TOTAL AMOUNT ABOVE
ACCORDING TO CARDHOLDER'S AGREEMENT
WITH ISSUER
*** CUSTOMER COPY ***
Refunds are available within 14 days of
purchase. Sale merchandise is not
eligible-for a refund. Merchandise may
be exchanged within 30 days of
purchase.
www.RunnersForum.com
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Sat. 51720/18 16:5518 b i e rk:FSTHER
KIM'S ALTERATIM
WA EAST. 128TH uAl .
CARMEL,IN-46032
(317)501--1632
SAT
i'(EM AMOUNT
3 0,SIIRl 30.00
WSHIRT TAKE-IN 42:00
0-SHIRT S1.EEM 54.00
PANTS HEM 27,00
PANTS LWOUf= - 133.00
PIECE ,3 0
SUBT _1800,
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* 129246
THANK YOU FOR YOUR HUSINESS
KIVS ALTERATIONS
5 9 E 126TH ST STE A
CARMEL,IN 46032
01/20/2018 T 16:44:48
CREDIT CARD
DISCVR SALE
Card# XXWXXXXXXX8466
Chip Card: Discover Credit
AID: A0000001523010
ATC: . 0041
TC: 21AA570B2BBAB210
SEQ#: 29
Batch#: 747
INVOICE 29
Approval Code: 02082R
Entry Method: Chip Read
Mode: Issuer
SALE AMOUNT $186,00
CUSTOMER.COPY