323602 3/29/2018 CITY OF CARMEL, INDIANA VENDOR: 364248
® ONE CIVIC SQUARE DANIEL SPEARMAN CHECK AMOUNT: $********43.18*
a° CARMEL, INDIANA 46032 1556 E 236TH CHECK NUMBER: 323602
ARCADiA,my 46030 CHECK DATE: 03/29/1,8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 022118 21.59 OTHER EXPENSES
651 5023990 031618 21.59 OTHER EXPENSES
VOUCHER NO. 185132 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor; # 364248 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SPEARMAN, DAN CITY OF CARMEL
CARMEL UTILIITIES 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
21.59 364248 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SPEARMAN, DAN Terms
Carmel Wasterwater Utility CARMEL UTILIITIES 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
031618 01-7200-07 $21,59 and received except 3/26/2018 031618 $21.59
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 2C
Clerk-Treasurer
VOUCHER NO. 181170 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364248 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SPEARMAN, DAN 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
21.59 364248 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SPEARMAN, DAN 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
022118 01-6200-07 $21,59 and received except 3/26/2018 022118 $21.59
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
1
ti
Goodwill Store
A
Allisonville Rd
7440 Fishers Station Dr
Fishers, IN 46038
317-845-9264
Transaction #: 2184540
Date: 2/21/2016 rime: 1:00:03 PM
Cashier: sabrina.a Register #: 4
Item Details Qty You Paid
-------------------------------------------
-------------------------------------------
9003011036 1 $20.69
Wares - Green Showcase Shoes
Entered Price: $22.99
brown leatehr mens boots
Discount: ($2.30)
cam..
Sub Total $20.69
State Sales Tax
Total $21.14
Cash Tendered $23.00
Change Cash $0.86
IIIIII III IIIIII III IIIIIIIIIIIIIIIIIII I IIII IIIIIIIII
*63663603032029*
Member: DAN SPEARMAN
Thank you for being a
Goodwill Rewards Memberl
10% Rewards Customer Discount
Check rewards and upcoming
promotions at www.goodwillir)dy.org/rewards
or by callinc: ;155-GWREWARDS.
Thank yowl Your pu :', ries help impact
11ves through educ,, ion and employment.
Returned merchandise will receive an
in-store credit within 14 days when
accompanied by a receipt, valid State ID
and provided the tags have not been removed
Receipt version 2.2 Retail
(300dwrill i�y�w`st®re
West Carmel
10,196 Commerce Drive
SLIi to 100
Carmel , IN 46032
317-876-0096
Transaction #: 22235u&
Date: 3/16/2018 Time: 7.:11:27 PM
Cashier; davidm Register, #: 2
:Item Details Qty You Paid
:9004011001 1 $22.49
'dares - Yellow Showcase Media
I_ntered Price: $24.99
mens brown grey hiking shoes 1
Discount: ($2.,150)
Sub Total $22.49
State Sales Tax 41_4x�
Total $24.06
Cred'i't Cards Tendered $24.06
Change Due $0.00
_ . n
*63663603032029w
Member: DAN SPEARMAN
Thank you for being a
Goodwill Rewards Member!
10% Rewards Customer Discount
Not receiving our emails? You're
missing out! Add an email address
to your Rewards account at
goodwillindy.org/add-email or
call 855-197-$927.
Thank you for shopping! If you have any
'feedbackabout your visit today, please
visit goodwillindy.org/survey.
Returned merchandise will receive an
in-store credit within 14 days when
accompanied by a receipt, valid State ID
and provided the tags have not been removed
Receipt version 2.3 Retail