HomeMy WebLinkAbout321497 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 368458
ONE CIVIC SQUARE HANI SOUEIDAN CHECK AMOUNT: $"`*`***13.28`
a CARMEL, INDIANA 46032 CARMEL WASTEWATER CHECK NUMBER: 321497
CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13.28 OTHER EXPENSES
VOUCHER NO. 177257 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 368458 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SOUEIDAN, HANI Y CITY OF CARMEL
SOUTH PLANT 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
13.28 368458, Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SOUEIDAN, HANI Y Terms
Carmel Wasterwater Utility SOUTH PLANT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice
(s),
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
the materials or services itemized thereon
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
SOUEIDAN, 01-7202-05 $13,28 and received except 1/24/2018 SOUEIDAN, HANI $13.28
HANI
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
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Gni i
Use Your - "r 2%
BIG CARD REBATE
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MENIAR®S — CARMEL-
2150
ARMEL_2150 E . Greysound
Pass
Carmel , IN 46033
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for,
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 04/18/18
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontend@menards.com
II III III III II IIII III III II
Sale Transaction
OC 6.2A TO 4 PORT USB
3039876 9.99
6FT USB 2.0 AM-AM CABLE
3031902 _ _ 3.29
TOTAL 28
TAX STATE OF IN 7% 0.93
TOTAL SALE 14.21
Debit 0780 14.21
Auth Code:051305
Chip Inserted
a0000000042203
TC - 54f8lb44235752le
TOTAL NUMBER OF ITEMS = 2
GUEST COPY
The Cardholder acknowledges receipt of
goods/services in the total amount shown
hereon and agrees to pay the card issuer
according to its current terms.
THIS iS YOUR CREDIT CARD SALES SLIP
PLEASE RETAIN FOR YOUR RECORDS.
NOW HIRING
THANK YOU, YOUR CASHIER, MiMi
64943 08 5204 01/18/18 12:56PM 3083