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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 -•-- -.._s.__ ,kms V 4, D1 6 N /WjCARTER& 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, --- . .7 I!fl!l!lllillllllf!!f!!I!!Ilfl�llllllli ' * 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