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Home My WebLink About322168 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 370136 d ONE CIVIC SQUARE NICHOLAS COX CHECK AMOUNT: $**'*'**147.57* i` CARMEL, INDIANA 46032 4875 NORTH 400 WEST CHECK NUMBER: 322168 SHARPVILLE IN 46068 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER t,! AMOUNT DESCRIPTION 601 5023990 020318 73.79 OTHER EXPENSES 651 5023990 020318 73.78 OTHER EXPENSES VOUCHER NO. 174182 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 370136 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER COX, NICK CITY OF CARMEL CARMEL UTILITIES 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 73.79 370136 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR COX, NICK Terms Carmel Water Utility CARMEL UTILITIES 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 020318 01-6200-07 $73,79 and received except 2/19/2018 020318 $73.79 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 177447 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 370136 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER COX, NICHOLAS CITY OF CARMEL CARMEL UTILITIES 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 73.78 370136 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR COX, NICHOLAS Terms Carmel Wasterwater Utility CARMEL UTILITIES Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' or bill(s)is(are)true andcorrect 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 020318 01-7200-07 $73.78 and received except 2/19/2018 020318 $73.78 ,T 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 2/16/220118 fi com Amazon.com-Order 111-0527622-5725802 Final Details for Order #111-0527622-5725802 Print this page for your records. Order Placed: February 3, 2018 Amazon.com order number: 111-0527622-5725802 Order Total: $147.57 Shipped on February 3, 2018 Items Ordered Price 1 of: NIKE Mens Air Max Zero Essential Black/Black/Black Running Shoe 10.5 Men US, $83.22 NIKE Sold by: robesal (seller profile) Condition: New 1 of: Adidas AX2R Shoe - Men's Black/Black/ Vista Grey 11 $64.35 Sold by: Happy Haus (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $147.57 Christian Cox Shipping & Handling: $0.00 116 west Adams st ----- Tipton, Indiana 46072 Total before tax: $147.57 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$147.57 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $147.57 Visa. I Last digits: 2103 Shipping & Handling: $0.00 Billing address Total before tax: $147.57 Christian Cox Estimated tax to be collected: $0.00 116 west Adams st Tipton, Indiana 46072 United States Grand Total:$147.57 Credit Card.transactions Visa ending in 2103: February 3, 2018:$147.57 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2018,Amazon.com,Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref=od_aui_print__invoice?ie=UTF8&orderlD=111-0527622-5725802 1/1